RCI HOSPITALITY HOLDINGS, INC. State and Local Income Tax Expense (Benefit), Continuing Operations
RCI HOSPITALITY HOLDINGS, INC. (RICK) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $1.57 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-19
- RCI HOSPITALITY HOLDINGS, INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2025-09-30 was $1.01M, a 1268.92% increase year-over-year.
- RCI HOSPITALITY HOLDINGS, INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2025-06-30 was $145.00K.
- RCI HOSPITALITY HOLDINGS, INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2025-03-31 was $116.00K, a 197.44% increase year-over-year.
- RCI HOSPITALITY HOLDINGS, INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2024-12-31 was $300.00K, a 3.23% decline year-over-year.
- RCI HOSPITALITY HOLDINGS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $1.57M, a 653.11% increase from fiscal 2024.
- RCI HOSPITALITY HOLDINGS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $209.00K, a 82.42% decline from fiscal 2023.
- RCI HOSPITALITY HOLDINGS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $1.19M, a 33.98% decline from fiscal 2022.
- RCI HOSPITALITY HOLDINGS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $1.80M, a 151.54% increase from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month as first filed | State and Local Income Tax Expense (Benefit), Continuing Operations 6 month | State and Local Income Tax Expense (Benefit), Continuing Operations 9 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-09-30 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $1.16M derived: sum of 2 quarters · filed 2026-03-19 | $1.27M derived: sum of 3 quarters · filed 2026-03-19 | $1.57M 10-K · filed 2026-03-19 | ||
| 2025-06-30 | $145.00K 10-Q · filed 2025-08-11 | $261.00K derived: sum of 2 quarters · filed 2025-08-11 | $561.00K 10-Q · filed 2025-08-11 | $635.00K derived: sum of 4 quarters · filed 2026-03-19 | ||
| 2025-03-31 | $116.00K 10-Q · filed 2025-05-12 | $416.00K 10-Q · filed 2025-05-12 | $490.00K derived: sum of 3 quarters · filed 2026-03-19 | $276.00K derived: sum of 4 quarters · filed 2026-03-19 | ||
| 2024-12-31 | $300.00K 10-Q · filed 2025-02-10 | $374.00K derived: sum of 2 quarters · filed 2026-03-19 | $160.00K derived: sum of 3 quarters · filed 2026-03-19 | $199.00K derived: sum of 4 quarters · filed 2026-03-19 | ||
| 2024-09-30 | $74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | -$140.00K derived: sum of 2 quarters · filed 2026-03-19 | -$101.00K derived: sum of 3 quarters · filed 2026-03-19 | $209.00K 10-K · filed 2026-03-19 | $223.00K 10-K · filed 2024-12-16 | |
| 2024-06-30 | -$214.00K 10-Q · filed 2025-08-11 | -$175.00K derived: sum of 2 quarters · filed 2025-08-11 | $135.00K 10-Q · filed 2025-08-11 | |||
| 2024-03-31 | $39.00K 10-Q · filed 2025-05-12 | $349.00K 10-Q · filed 2025-05-12 | ||||
| 2023-12-31 | $310.00K 10-Q · filed 2025-02-10 | |||||
| 2023-09-30 | $1.19M 10-K · filed 2026-03-19 | $1.62M 10-K · filed 2023-12-14 | ||||
| 2022-09-30 | $1.80M 10-K · filed 2024-12-16 | |||||
| 2021-09-30 | $716.00K 10-K · filed 2023-12-14 | |||||
| 2020-09-30 | $253.00K 10-K · filed 2022-12-14 | |||||
| 2019-09-30 | $672.00K 10-K · filed 2021-12-14 | |||||
| 2018-09-30 | $804.00K 10-K · filed 2020-12-14 | |||||
| 2017-09-30 | $291.00K 10-K · filed 2020-02-13 | |||||
| 2016-09-30 | -$130.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-31 | $603.00K derived: sum of 2 quarters · filed 2018-12-31 | $667.00K derived: sum of 3 quarters · filed 2018-12-31 | $730.00K 10-K · filed 2018-12-31 | $970.00K 10-K · filed 2016-12-13 | |
| 2016-06-30 | $733.00K 10-Q · filed 2016-08-04 | $797.00K derived: sum of 2 quarters · filed 2016-08-04 | $860.00K 10-Q · filed 2016-08-04 | $915.00K derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-03-31 | $64.00K 10-Q · filed 2016-05-10 | $127.00K 10-Q · filed 2016-05-10 | $182.00K derived: sum of 3 quarters · filed 2018-02-14 | $200.00K derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2015-12-31 | $63.00K 10-Q · filed 2016-02-09 | $118.00K derived: sum of 2 quarters · filed 2018-02-14 | $136.00K derived: sum of 3 quarters · filed 2018-02-14 | $210.00K derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2015-09-30 | $55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | $73.00K derived: sum of 2 quarters · filed 2018-02-14 | $147.00K derived: sum of 3 quarters · filed 2018-02-14 | $221.00K 10-K · filed 2018-02-14 | ||
| 2015-06-30 | $18.00K 10-Q · filed 2016-08-04 | $92.00K derived: sum of 2 quarters · filed 2016-08-04 | $166.00K 10-Q · filed 2016-08-04 | $227.00K derived: sum of 4 quarters · filed 2016-12-13 | ||
| 2015-03-31 | $74.00K 10-Q · filed 2016-05-10 | $148.00K 10-Q · filed 2016-05-10 | $209.00K derived: sum of 3 quarters · filed 2016-12-13 | $285.00K derived: sum of 4 quarters · filed 2016-12-13 | ||
| 2014-12-31 | $74.00K 10-Q · filed 2016-02-09 | $135.00K derived: sum of 2 quarters · filed 2016-12-13 | $211.00K derived: sum of 3 quarters · filed 2016-12-13 | $280.00K derived: sum of 4 quarters · filed 2016-12-13 | ||
| 2014-09-30 | $61.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-13 | $137.00K derived: sum of 2 quarters · filed 2016-12-13 | $206.00K derived: sum of 3 quarters · filed 2016-12-13 | $242.00K 10-K · filed 2016-12-13 | ||
| 2014-06-30 | $76.00K 10-Q · filed 2015-08-10 | $145.00K derived: sum of 2 quarters · filed 2015-08-10 | $181.00K 10-Q · filed 2015-08-10 | $234.00K derived: sum of 4 quarters · filed 2015-12-14 | ||
| 2014-03-31 | $69.00K 10-Q · filed 2015-05-11 | $52.00K 10-Q · filed 2014-05-12 | $105.00K 10-Q · filed 2015-05-11 | $158.00K derived: sum of 3 quarters · filed 2015-12-14 | $230.00K derived: sum of 4 quarters · filed 2015-12-14 | |
| 2013-12-31 | $53.00K 10-Q · filed 2015-02-09 | $89.00K derived: sum of 2 quarters · filed 2015-12-14 | $161.00K derived: sum of 3 quarters · filed 2015-12-14 | $217.00K derived: sum of 4 quarters · filed 2015-12-14 | ||
| 2013-09-30 | $36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-14 | $108.00K derived: sum of 2 quarters · filed 2015-12-14 | $164.00K derived: sum of 3 quarters · filed 2015-12-14 | $146.00K 10-K · filed 2015-12-14 | ||
| 2013-06-30 | $72.00K 10-Q · filed 2014-08-11 | $73.00K 10-Q · filed 2013-08-08 | $128.00K derived: sum of 2 quarters · filed 2014-08-11 | $110.00K 10-Q · filed 2014-08-11 | $199.00K derived: sum of 4 quarters · filed 2014-12-15 | |
| 2013-03-31 | $56.00K 10-Q · filed 2014-05-12 | $111.00K 10-Q · filed 2014-05-12 | $127.00K derived: sum of 3 quarters · filed 2014-12-15 | $197.00K derived: sum of 4 quarters · filed 2014-12-15 | ||
| 2012-12-31 | $36.00K 10-Q · filed 2014-02-10 | $71.00K derived: sum of 2 quarters · filed 2014-12-15 | $141.00K derived: sum of 3 quarters · filed 2014-12-15 | $176.00K derived: sum of 4 quarters · filed 2014-12-15 | ||
| 2012-09-30 | $35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-15 | $105.00K derived: sum of 2 quarters · filed 2014-12-15 | $140.00K derived: sum of 3 quarters · filed 2014-12-15 | $140.00K 10-K · filed 2014-12-15 | ||
| 2012-06-30 | $70.00K 10-Q · filed 2013-08-08 | $105.00K derived: sum of 2 quarters · filed 2013-08-08 | $105.00K 10-Q · filed 2013-08-08 | $221.00K derived: sum of 4 quarters · filed 2013-12-16 | ||
| 2012-03-31 | $35.00K 10-Q · filed 2013-05-09 | $70.00K 10-Q · filed 2013-05-09 | $151.00K derived: sum of 3 quarters · filed 2013-12-16 | $180.00K derived: sum of 4 quarters · filed 2013-12-16 | ||
| 2011-12-31 | $35.00K 10-Q · filed 2013-02-11 | $116.00K derived: sum of 2 quarters · filed 2013-12-16 | $145.00K derived: sum of 3 quarters · filed 2013-12-16 | |||
| 2011-09-30 | $81.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-16 | $110.00K derived: sum of 2 quarters · filed 2013-12-16 | $140.00K 10-K · filed 2013-12-16 | |||
| 2011-06-30 | $29.00K 10-Q · filed 2012-08-09 | $59.00K 10-Q · filed 2012-08-09 | ||||
| 2010-09-30 | $105.00K 10-K · filed 2012-12-14 |
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