STAR GROUP, L.P. Deferred State and Local Income Tax Expense (Benefit)
STAR GROUP, L.P. (SGU) reported Deferred State and Local Income Tax Expense (Benefit) of $1.70 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-09
- STAR GROUP, L.P. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.70M.
- STAR GROUP, L.P. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.27M, a 471.35% decline from fiscal 2023.
- STAR GROUP, L.P. deferred state and local income tax expense (benefit) for fiscal 2023 was $342.00K.
- STAR GROUP, L.P. deferred state and local income tax expense (benefit) for fiscal 2022 was -$618.00K, a 119.95% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $1.70M 10-K · filed 2025-12-09 |
| 2024-09-30 | -$1.27M 10-K · filed 2025-12-09 |
| 2023-09-30 | $342.00K 10-K · filed 2025-12-09 |
| 2022-09-30 | -$618.00K 10-K · filed 2024-12-04 |
| 2021-09-30 | $3.10M 10-K · filed 2023-12-06 |
| 2020-09-30 | -$901.00K 10-K · filed 2022-12-07 |
| 2019-09-30 | -$1.96M 10-K · filed 2021-12-08 |
| 2018-09-30 | $3.63M 10-K · filed 2020-12-07 |
| 2017-09-30 | $1.36M 10-K · filed 2019-12-05 |
| 2016-09-30 | $2.19M 10-K · filed 2018-12-06 |
| 2015-09-30 | -$382.00K 10-K · filed 2017-12-06 |
| 2014-09-30 | $63.00K 10-K · filed 2016-12-07 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Titan Machinery Inc. (TITN) | United States | $0.553B | -7.05 |
| Bark, Inc. (BARK) | United States | $0.073B | -3.19 |
| Rent the Runway, Inc. (RENT) | United States | $0.060B | |
| INNO HOLDINGS INC. (INHD) | Hong Kong | $0.008B | |
| Leslie's, Inc. (LESL) | United States | $0.003B | -0.33 |
| Sally Beauty Holdings, Inc. (SBH) | United States | $1.593B | 6.92 |
| Bath & Body Works, Inc. (BBWI) | United States | $3.384B | 5.20 |
| Ulta Beauty, Inc. (ULTA) | United States | $23.464B | 18.14 |