Rocky Mountain Chocolate Factory, Inc. Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations
Rocky Mountain Chocolate Factory, Inc. (RMCF) reported Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations of $187.00 thousand for the 12-month period ending 2026-02-28, per its 10-K filed 2026-05-29.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems · last filed 2026-05-29
- Rocky Mountain Chocolate Factory, Inc. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2026 was $187.00K.
- Rocky Mountain Chocolate Factory, Inc. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2025 was $0.00.
- Rocky Mountain Chocolate Factory, Inc. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Rocky Mountain Chocolate Factory, Inc. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2023 was $1.23M, a 3382.42% increase from fiscal 2022.
| Period end | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 12 month |
|---|---|
| 2026-02-28 | $187.00K 10-K · filed 2026-05-29 |
| 2025-02-28 | $0.00 10-K · filed 2026-05-29 |
| 2024-02-29 | $0.00 10-K · filed 2026-05-29 |
| 2023-02-28 | $1.23M 10-K · filed 2024-06-13 |
| 2022-02-28 | $35.38K 10-K · filed 2024-06-13 |
| 2021-02-28 | -$891.91K 10-K · filed 2023-05-30 |
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