Siebert Financial Corp. (SIEB) Deferred State and Local Income Tax Expense (Benefit)

Siebert Financial Corp. Deferred State and Local Income Tax Expense (Benefit)

Siebert Financial Corp. (SIEB) reported Deferred State and Local Income Tax Expense (Benefit) of $167.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-30

• Siebert Financial Corp. deferred state and local income tax expense (benefit) for the quarter ending 2020-03-31 was $256.00K, a 495.35% increase year-over-year.
• Siebert Financial Corp. deferred state and local income tax expense (benefit) for the quarter ending 2019-12-31 was $51.00K.
• Siebert Financial Corp. deferred state and local income tax expense (benefit) for the quarter ending 2019-09-30 was $19.00K.
• Siebert Financial Corp. deferred state and local income tax expense (benefit) for the quarter ending 2019-06-30 was $148.00K.
• Siebert Financial Corp. deferred state and local income tax expense (benefit) for fiscal 2025 was $167.00K, a 70.49% decline from fiscal 2024.
• Siebert Financial Corp. deferred state and local income tax expense (benefit) for fiscal 2024 was $566.00K, a 118.53% increase from fiscal 2023.
• Siebert Financial Corp. deferred state and local income tax expense (benefit) for fiscal 2023 was $259.00K.
• Siebert Financial Corp. deferred state and local income tax expense (benefit) for fiscal 2022 was -$350.00K, a 181.97% decline from fiscal 2021.