RCI HOSPITALITY HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
RCI HOSPITALITY HOLDINGS, INC. (RICK) reported Deferred Income Tax Expense (Benefit) of -$2.22 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- RCI HOSPITALITY HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- RCI HOSPITALITY HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$2.22M.
- RCI HOSPITALITY HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- RCI HOSPITALITY HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.20M.
- RCI HOSPITALITY HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$1.00M.
- RCI HOSPITALITY HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$6.45M.
- RCI HOSPITALITY HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.78M, a 157.82% decline from fiscal 2022.
- RCI HOSPITALITY HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was $3.08M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | -$2.22M derived: sum of 2 quarters · filed 2026-08-06 | -$2.22M 10-Q · filed 2026-08-06 | -$1.03M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2026-03-31 | -$2.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-28 | -$2.22M 10-Q · filed 2026-05-28 | -$1.03M derived: sum of 3 quarters · filed 2026-05-28 | -$1.99M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-12-31 | $0.00 10-Q · filed 2026-05-07 | $1.20M derived: sum of 2 quarters · filed 2026-05-07 | $238.00K derived: sum of 3 quarters · filed 2026-08-06 | -$615.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-09-30 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $238.00K derived: sum of 2 quarters · filed 2026-08-06 | -$615.00K derived: sum of 3 quarters · filed 2026-08-06 | -$1.00M 10-K · filed 2026-03-19 | ||
| 2025-06-30 | -$958.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | -$1.81M derived: sum of 2 quarters · filed 2026-08-06 | -$2.20M 10-Q · filed 2026-08-06 | -$2.23M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-03-31 | -$853.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-28 | -$1.24M 10-Q · filed 2026-05-28 | -$1.27M derived: sum of 3 quarters · filed 2026-05-28 | -$5.78M derived: sum of 4 quarters · filed 2026-05-28 | ||
| 2024-12-31 | -$389.00K 10-Q · filed 2026-05-07 | -$420.00K derived: sum of 2 quarters · filed 2026-05-07 | -$4.93M derived: sum of 3 quarters · filed 2026-05-07 | -$6.84M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-09-30 | -$31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | -$4.54M derived: sum of 2 quarters · filed 2026-03-19 | -$6.45M derived: sum of 3 quarters · filed 2026-03-19 | -$6.45M 10-K · filed 2026-03-19 | ||
| 2024-06-30 | -$4.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-11 | -$6.42M derived: sum of 2 quarters · filed 2025-08-11 | -$6.42M 10-Q · filed 2025-08-11 | -$7.41M derived: sum of 4 quarters · filed 2026-03-19 | ||
| 2024-03-31 | -$1.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-12 | -$1.91M 10-Q · filed 2025-05-12 | -$2.90M derived: sum of 3 quarters · filed 2026-03-19 | -$3.69M derived: sum of 4 quarters · filed 2026-03-19 | ||
| 2023-12-31 | $0.00 10-Q · filed 2025-02-10 | -$991.00K derived: sum of 2 quarters · filed 2026-03-19 | -$1.78M derived: sum of 3 quarters · filed 2026-03-19 | |||
| 2023-09-30 | -$991.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | -$1.78M derived: sum of 2 quarters · filed 2026-03-19 | -$1.78M 10-K · filed 2026-03-19 | |||
| 2023-06-30 | -$790.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-08 | -$790.00K 10-Q · filed 2024-08-08 | ||||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-09 | |||||
| 2022-09-30 | $3.49M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-16 | $3.08M 10-K · filed 2024-12-16 | ||||
| 2022-06-30 | -$409.00K 10-Q · filed 2023-08-09 | |||||
| 2021-09-30 | -$823.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-14 | -$1.25M 10-K · filed 2023-12-14 | ||||
| 2021-06-30 | -$430.00K 10-Q · filed 2022-08-09 | |||||
| 2020-09-30 | $249.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-14 | -$113.00K derived: sum of 2 quarters · filed 2022-12-14 | -$1.12M derived: sum of 3 quarters · filed 2022-12-14 | -$1.27M 10-K · filed 2022-12-14 | ||
| 2020-06-30 | -$362.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-05 | -$1.37M derived: sum of 2 quarters · filed 2021-08-05 | -$1.52M 10-Q · filed 2021-08-05 | -$1.93M derived: sum of 4 quarters · filed 2021-12-14 | ||
| 2020-03-31 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-10 | -$1.16M 10-Q · filed 2021-05-10 | -$1.57M derived: sum of 3 quarters · filed 2021-12-14 | -$1.47M derived: sum of 4 quarters · filed 2021-12-14 | ||
| 2019-12-31 | -$150.00K 10-Q · filed 2021-02-09 | -$566.00K derived: sum of 2 quarters · filed 2021-12-14 | -$460.00K derived: sum of 3 quarters · filed 2021-12-14 | $213.00K derived: sum of 4 quarters · filed 2021-12-14 | ||
| 2019-09-30 | -$416.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-14 | -$310.00K derived: sum of 2 quarters · filed 2021-12-14 | $363.00K derived: sum of 3 quarters · filed 2021-12-14 | $821.00K 10-K · filed 2021-12-14 | ||
| 2019-06-30 | $106.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-10 | $779.00K derived: sum of 2 quarters · filed 2020-08-10 | $1.24M 10-Q · filed 2020-08-10 | $4.12M derived: sum of 4 quarters · filed 2020-12-14 | ||
| 2019-03-31 | $673.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-11 | $1.13M 10-Q · filed 2020-05-11 | $4.01M derived: sum of 3 quarters · filed 2020-12-14 | $4.01M derived: sum of 4 quarters · filed 2020-12-14 | ||
| 2018-12-31 | $458.00K 10-Q · filed 2020-02-27 | $3.34M derived: sum of 2 quarters · filed 2020-12-14 | $3.34M derived: sum of 3 quarters · filed 2020-12-14 | -$15.12M derived: sum of 4 quarters · filed 2020-12-14 | ||
| 2018-09-30 | $2.88M derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-14 | $2.88M derived: sum of 2 quarters · filed 2020-12-14 | -$15.57M derived: sum of 3 quarters · filed 2020-12-14 | -$6.78M 10-K · filed 2020-12-14 | ||
| 2018-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-09-24 | -$18.46M derived: sum of 2 quarters · filed 2019-09-24 | -$9.66M 10-Q · filed 2019-09-24 | -$8.36M derived: sum of 4 quarters · filed 2020-12-14 | ||
| 2018-03-31 | -$18.46M derived: 10-Q 6 month − 10-K 3 month · filed 2019-09-24 | -$9.66M 10-Q · filed 2019-09-24 | -$8.36M derived: sum of 3 quarters · filed 2020-12-14 | |||
| 2017-12-31 | $8.80M 10-K · filed 2020-12-14 | -$9.70M 10-Q · filed 2018-03-07 | $10.10M derived: sum of 2 quarters · filed 2020-12-14 | |||
| 2017-09-30 | $1.30M 10-K · filed 2020-02-13 | $2.27M 10-K · filed 2020-02-13 | ||||
| 2016-09-30 | -$31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-31 | $357.00K derived: sum of 2 quarters · filed 2018-12-31 | $467.00K derived: sum of 3 quarters · filed 2018-12-31 | $1.14M 10-K · filed 2018-12-31 | $1.43M 10-K · filed 2016-12-13 | |
| 2016-06-30 | $388.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-09 | $498.00K derived: sum of 2 quarters · filed 2017-08-09 | $1.17M 10-Q · filed 2017-08-09 | $1.60M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-03-31 | $110.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-09 | $786.00K 10-Q · filed 2017-05-09 | $1.21M derived: sum of 3 quarters · filed 2018-02-14 | $3.21M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2015-12-31 | $676.00K 10-Q · filed 2017-02-09 | $1.10M derived: sum of 2 quarters · filed 2018-02-14 | $3.10M derived: sum of 3 quarters · filed 2018-02-14 | $3.04M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2015-09-30 | $423.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | $2.42M derived: sum of 2 quarters · filed 2018-02-14 | $2.36M derived: sum of 3 quarters · filed 2018-02-14 | $3.88M 10-K · filed 2018-02-14 | $3.94M 10-K · filed 2015-12-14 | |
| 2015-06-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-04 | $1.94M derived: sum of 2 quarters · filed 2016-08-04 | $3.46M 10-Q · filed 2016-08-04 | $4.17M derived: sum of 4 quarters · filed 2016-12-13 | ||
| 2015-03-31 | -$62.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-10 | $1.46M 10-Q · filed 2016-05-10 | $2.17M derived: sum of 3 quarters · filed 2016-12-13 | $1.66M derived: sum of 4 quarters · filed 2016-12-13 | ||
| 2014-12-31 | $1.52M 10-Q · filed 2016-02-09 | $2.23M derived: sum of 2 quarters · filed 2016-12-13 | $1.73M derived: sum of 3 quarters · filed 2016-12-13 | $1.57M derived: sum of 4 quarters · filed 2016-12-13 | ||
| 2014-09-30 | $712.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-13 | $203.00K derived: sum of 2 quarters · filed 2016-12-13 | $47.00K derived: sum of 3 quarters · filed 2016-12-13 | $937.00K 10-K · filed 2016-12-13 | ||
| 2014-06-30 | -$509.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-10 | -$665.00K derived: sum of 2 quarters · filed 2015-08-10 | $225.00K 10-Q · filed 2015-08-10 | $589.00K derived: sum of 4 quarters · filed 2015-12-14 | ||
| 2014-03-31 | -$156.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-11 | $734.00K 10-Q · filed 2015-05-11 | $1.10M derived: sum of 3 quarters · filed 2015-12-14 | $1.12M derived: sum of 4 quarters · filed 2015-12-14 | ||
| 2013-12-31 | $890.00K 10-Q · filed 2015-02-09 | $1.25M derived: sum of 2 quarters · filed 2015-12-14 | $1.27M derived: sum of 3 quarters · filed 2015-12-14 | $1.26M derived: sum of 4 quarters · filed 2015-12-14 | ||
| 2013-09-30 | $364.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-14 | $383.00K derived: sum of 2 quarters · filed 2015-12-14 | $370.00K derived: sum of 3 quarters · filed 2015-12-14 | $261.00K 10-K · filed 2015-12-14 | ||
| 2013-06-30 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-11 | $6.00K derived: sum of 2 quarters · filed 2014-08-11 | -$103.00K 10-Q · filed 2014-08-11 | $422.00K derived: sum of 4 quarters · filed 2014-12-15 | ||
| 2013-03-31 | -$13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-12 | -$122.00K 10-Q · filed 2014-05-12 | $403.00K derived: sum of 3 quarters · filed 2014-12-15 | -$431.00K derived: sum of 4 quarters · filed 2014-12-15 | ||
| 2012-12-31 | -$109.00K 10-Q · filed 2014-02-10 | $416.00K derived: sum of 2 quarters · filed 2014-12-15 | -$418.00K derived: sum of 3 quarters · filed 2014-12-15 | $617.00K derived: sum of 4 quarters · filed 2014-12-15 | ||
| 2012-09-30 | $525.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-15 | -$309.00K derived: sum of 2 quarters · filed 2014-12-15 | $726.00K derived: sum of 3 quarters · filed 2014-12-15 | $1.85M 10-K · filed 2014-12-15 | ||
| 2012-06-30 | -$834.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-08 | $201.00K derived: sum of 2 quarters · filed 2013-08-08 | $1.33M 10-Q · filed 2013-08-08 | -$22.00K derived: sum of 4 quarters · filed 2013-12-16 | ||
| 2012-03-31 | $1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-09 | $2.16M 10-Q · filed 2013-05-09 | $812.00K derived: sum of 3 quarters · filed 2013-12-16 | $4.90M derived: sum of 4 quarters · filed 2013-12-16 | ||
| 2011-12-31 | $1.13M 10-Q · filed 2013-02-11 | -$223.00K derived: sum of 2 quarters · filed 2013-12-16 | $3.87M derived: sum of 3 quarters · filed 2013-12-16 | $4.93M derived: sum of 4 quarters · filed 2013-12-16 | ||
| 2011-09-30 | -$1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-16 | $2.74M derived: sum of 2 quarters · filed 2013-12-16 | $3.80M derived: sum of 3 quarters · filed 2013-12-16 | $3.78M 10-K · filed 2013-12-16 | ||
| 2011-06-30 | $4.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-09 | $5.15M derived: sum of 2 quarters · filed 2012-08-09 | $5.13M 10-Q · filed 2012-08-09 | $3.58M derived: sum of 4 quarters · filed 2012-12-14 | ||
| 2011-03-31 | $1.06M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2012-05-10 | $1.04M 10-Q · filed 2012-05-10 | -$512.00K derived: sum of 3 quarters · filed 2012-12-14 | |||
| 2010-12-31 | -$24.00K 10-Q/A · filed 2012-02-08 | -$1.57M derived: sum of 2 quarters · filed 2012-12-14 | ||||
| 2010-09-30 | -$1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-14 | $422.00K 10-K · filed 2012-12-14 | ||||
| 2010-06-30 | $1.97M 10-Q · filed 2011-08-09 | |||||
| 2009-09-30 | $853.00K 10-K · filed 2011-12-14 |
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