Ridgepost Capital, Inc. Deferred Income Tax Expense (Benefit)
Ridgepost Capital, Inc. (RPC) reported Deferred Income Tax Expense (Benefit) of $3.65 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- Ridgepost Capital, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.19M, a 100.84% increase year-over-year.
- Ridgepost Capital, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.46M, a 3139.47% increase year-over-year.
- Ridgepost Capital, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $5.36M.
- Ridgepost Capital, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $637.00K, a 0.62% decline year-over-year.
- Ridgepost Capital, Inc. deferred income tax expense (benefit) for fiscal 2025 was $6.66M, a 67.68% increase from fiscal 2024.
- Ridgepost Capital, Inc. deferred income tax expense (benefit) for fiscal 2024 was $3.97M, a 5.75% increase from fiscal 2023.
- Ridgepost Capital, Inc. deferred income tax expense (benefit) for fiscal 2023 was $3.76M, a 1.73% increase from fiscal 2022.
- Ridgepost Capital, Inc. deferred income tax expense (benefit) for fiscal 2022 was $3.69M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $3.65M 10-Q · filed 2026-08-07 | $9.01M derived: sum of 3 quarters · filed 2026-08-07 | $9.65M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $2.46M 10-Q · filed 2026-05-08 | $7.82M derived: sum of 2 quarters · filed 2026-05-08 | $8.45M derived: sum of 3 quarters · filed 2026-05-08 | $9.05M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $5.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $5.99M derived: sum of 2 quarters · filed 2026-02-27 | $6.59M derived: sum of 3 quarters · filed 2026-08-07 | $6.66M 10-K · filed 2026-02-27 |
| 2025-09-30 | $637.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $1.23M derived: sum of 2 quarters · filed 2026-08-07 | $1.31M 10-Q · filed 2025-11-07 | $471.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $594.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $670.00K 10-Q · filed 2026-08-07 | -$166.00K derived: sum of 3 quarters · filed 2026-08-07 | $475.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $76.00K 10-Q · filed 2026-05-08 | -$760.00K derived: sum of 2 quarters · filed 2026-05-08 | -$119.00K derived: sum of 3 quarters · filed 2026-05-08 | $2.71M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$836.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$195.00K derived: sum of 2 quarters · filed 2026-02-27 | $2.63M derived: sum of 3 quarters · filed 2026-02-27 | $3.97M 10-K · filed 2026-02-27 |
| 2024-09-30 | $641.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $3.47M derived: sum of 2 quarters · filed 2025-11-07 | $4.81M 10-Q · filed 2025-11-07 | $6.64M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $2.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $4.17M 10-Q · filed 2025-08-08 | $6.00M derived: sum of 3 quarters · filed 2026-02-27 | $7.44M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $1.34M 10-Q · filed 2025-05-08 | $3.17M derived: sum of 2 quarters · filed 2026-02-27 | $4.61M derived: sum of 3 quarters · filed 2026-02-27 | $6.15M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $1.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $3.27M derived: sum of 2 quarters · filed 2026-02-27 | $4.81M derived: sum of 3 quarters · filed 2026-02-27 | $3.76M 10-K · filed 2026-02-27 |
| 2023-09-30 | $1.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $2.98M derived: sum of 2 quarters · filed 2024-11-08 | $1.93M 10-Q · filed 2024-11-08 | -$2.21M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $1.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $485.00K 10-Q · filed 2024-08-09 | -$3.65M derived: sum of 3 quarters · filed 2025-02-28 | -$1.60M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | -$1.05M 10-Q · filed 2024-05-09 | -$5.19M derived: sum of 2 quarters · filed 2025-02-28 | -$3.13M derived: sum of 3 quarters · filed 2025-02-28 | $336.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | -$4.14M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$2.08M derived: sum of 2 quarters · filed 2025-02-28 | $1.39M derived: sum of 3 quarters · filed 2025-02-28 | $3.69M 10-K · filed 2025-02-28 |
| 2022-09-30 | $2.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $5.53M derived: sum of 2 quarters · filed 2023-11-13 | $7.83M 10-Q · filed 2023-11-13 | -$2.44M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-06-30 | $3.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $5.78M 10-Q · filed 2023-08-14 | -$4.49M derived: sum of 3 quarters · filed 2024-03-13 | -$2.57M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-03-31 | $2.30M 10-Q · filed 2023-05-15 | -$7.96M derived: sum of 2 quarters · filed 2024-03-13 | -$6.04M derived: sum of 3 quarters · filed 2024-03-13 | -$5.95M derived: sum of 4 quarters · filed 2024-03-13 |
| 2021-12-31 | -$10.27M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | -$8.35M derived: sum of 2 quarters · filed 2024-03-13 | -$8.26M derived: sum of 3 quarters · filed 2024-03-13 | -$8.14M 10-K · filed 2024-03-13 |
| 2021-09-30 | $1.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $2.01M derived: sum of 2 quarters · filed 2022-11-14 | $2.13M 10-Q · filed 2022-11-14 | -$24.93M derived: sum of 4 quarters · filed 2023-03-27 |
| 2021-06-30 | $89.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $206.00K 10-Q · filed 2022-08-15 | -$26.86M derived: sum of 3 quarters · filed 2023-03-27 | |
| 2021-03-31 | $117.00K 10-Q · filed 2022-05-13 | -$26.94M derived: sum of 2 quarters · filed 2023-03-27 | ||
| 2020-12-31 | -$27.06M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-27 | -$30.27M 10-K · filed 2023-03-27 | ||
| 2020-09-30 | -$3.21M 10-Q · filed 2021-11-22 | |||
| 2019-12-31 | -$10.91M 10-K · filed 2022-03-21 |