RCI HOSPITALITY HOLDINGS, INC. Deferred Federal Income Tax Expense (Benefit)
RCI HOSPITALITY HOLDINGS, INC. (RICK) reported Deferred Federal Income Tax Expense (Benefit) of -$1.17 million for the 12-month period ending 2025-09-30, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-19
- RCI HOSPITALITY HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$1.17M.
- RCI HOSPITALITY HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$5.52M.
- RCI HOSPITALITY HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$1.29M, a 162.21% decline from fiscal 2022.
- RCI HOSPITALITY HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $2.08M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$1.17M 10-K · filed 2026-03-19 | |
| 2024-09-30 | -$5.52M 10-K · filed 2026-03-19 | |
| 2023-09-30 | -$1.29M 10-K · filed 2026-03-19 | |
| 2022-09-30 | $2.08M 10-K · filed 2024-12-16 | |
| 2021-09-30 | -$161.00K 10-K · filed 2023-12-14 | |
| 2020-09-30 | -$1.25M 10-K · filed 2022-12-14 | |
| 2019-09-30 | $913.00K 10-K · filed 2021-12-14 | |
| 2018-09-30 | -$8.10M 10-K · filed 2020-12-14 | |
| 2017-09-30 | $1.54M 10-K · filed 2020-02-13 | |
| 2016-09-30 | $1.11M 10-K · filed 2018-12-31 | $1.43M 10-K · filed 2016-12-13 |
| 2015-09-30 | $3.77M 10-K · filed 2018-02-14 | $3.94M 10-K · filed 2016-12-13 |
| 2014-09-30 | $937.00K 10-K · filed 2016-12-13 |
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