RCI HOSPITALITY HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
RCI HOSPITALITY HOLDINGS, INC. (RICK) reported Deferred State and Local Income Tax Expense (Benefit) of $170.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-19
- RCI HOSPITALITY HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $170.00K.
- RCI HOSPITALITY HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$928.00K.
- RCI HOSPITALITY HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$487.00K, a 148.70% decline from fiscal 2022.
- RCI HOSPITALITY HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $170.00K 10-K · filed 2026-03-19 |
| 2024-09-30 | -$928.00K 10-K · filed 2026-03-19 |
| 2023-09-30 | -$487.00K 10-K · filed 2026-03-19 |
| 2022-09-30 | $1.00M 10-K · filed 2024-12-16 |
| 2021-09-30 | -$1.09M 10-K · filed 2023-12-14 |
| 2020-09-30 | -$20.00K 10-K · filed 2022-12-14 |
| 2019-09-30 | -$92.00K 10-K · filed 2021-12-14 |
| 2018-09-30 | $1.32M 10-K · filed 2020-12-14 |
| 2017-09-30 | $728.00K 10-K · filed 2020-02-13 |
| 2016-09-30 | $33.00K 10-K · filed 2018-12-31 |
| 2015-09-30 | $111.00K 10-K · filed 2018-02-14 |
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