Siebert Financial Corp. Deferred Federal, State and Local, Tax Expense (Benefit)
Siebert Financial Corp. (SIEB) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $2.01 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-30
- Siebert Financial Corp. deferred federal, state and local, tax expense (benefit) for the quarter ending 2019-09-30 was -$31.00K.
- Siebert Financial Corp. deferred federal, state and local, tax expense (benefit) for the quarter ending 2019-06-30 was $412.00K.
- Siebert Financial Corp. deferred federal, state and local, tax expense (benefit) for the quarter ending 2019-03-31 was $90.00K.
- Siebert Financial Corp. deferred federal, state and local, tax expense (benefit) for the quarter ending 2018-09-30 was -$1.39M.
- Siebert Financial Corp. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $2.01M, a 85.27% increase from fiscal 2024.
- Siebert Financial Corp. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $1.09M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 3 month | Deferred Federal, State and Local, Tax Expense (Benefit) 6 month | Deferred Federal, State and Local, Tax Expense (Benefit) 9 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $2.01M 10-K · filed 2026-03-30 | |||
| 2024-12-31 | $1.09M 10-K · filed 2026-03-30 | |||
| 2020-06-30 | $152.00K 10-Q · filed 2020-08-13 | |||
| 2019-09-30 | -$31.00K 10-Q · filed 2019-11-13 | $381.00K derived: sum of 2 quarters · filed 2019-11-13 | $471.00K 10-Q · filed 2019-11-13 | |
| 2019-06-30 | $412.00K 10-Q · filed 2019-08-14 | $502.00K 10-Q · filed 2019-08-14 | ||
| 2019-03-31 | $90.00K 10-Q · filed 2019-05-15 | |||
| 2018-09-30 | -$1.39M 10-Q · filed 2019-11-13 | -$1.39M 10-Q · filed 2019-11-13 |
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