STRAN & COMPANY, INC. Current State and Local Tax Expense (Benefit)
STRAN & COMPANY, INC. (SWAG) reported Current State and Local Tax Expense (Benefit) of $71.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-25
- STRAN & COMPANY, INC. current state and local tax expense (benefit) for the quarter ending 2023-12-31 was -$21.04K, a 247.63% decline year-over-year.
- STRAN & COMPANY, INC. current state and local tax expense (benefit) for the quarter ending 2023-09-30 was -$1.00.
- STRAN & COMPANY, INC. current state and local tax expense (benefit) for the quarter ending 2022-12-31 was $14.25K.
- STRAN & COMPANY, INC. current state and local tax expense (benefit) for the quarter ending 2022-09-30 was -$15.41K.
- STRAN & COMPANY, INC. current state and local tax expense (benefit) for fiscal 2025 was $71.00K, a 1320.00% increase from fiscal 2024.
- STRAN & COMPANY, INC. current state and local tax expense (benefit) for fiscal 2024 was $5.00K, a 37.50% decline from fiscal 2023.
- STRAN & COMPANY, INC. current state and local tax expense (benefit) for fiscal 2023 was $8.00K, a 60.00% increase from fiscal 2022.
- STRAN & COMPANY, INC. current state and local tax expense (benefit) for fiscal 2022 was $5.00K, a 9.09% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $71.00K 10-K · filed 2026-03-25 | ||||
| 2024-12-31 | $5.00K 10-K · filed 2026-03-25 | ||||
| 2023-12-31 | -$21.04K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-14 | -$21.04K derived: sum of 2 quarters · filed 2025-04-14 | $8.00K 10-K · filed 2025-04-14 | $13.41K 10-K · filed 2024-03-28 | |
| 2023-09-30 | -$1.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $29.04K 10-Q · filed 2023-11-06 | |||
| 2023-06-30 | $29.04K 10-Q · filed 2023-08-14 | ||||
| 2022-12-31 | $14.25K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-01-22 | -$1.15K derived: sum of 2 quarters · filed 2025-01-22 | $5.00K 10-K/A · filed 2025-01-22 | -$19.47K 10-K · filed 2023-03-30 | |
| 2022-09-30 | -$15.41K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$9.25K 10-Q · filed 2023-11-06 | |||
| 2022-06-30 | $6.15K 10-Q · filed 2023-08-14 | ||||
| 2021-12-31 | -$70.84K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | -$70.84K derived: sum of 2 quarters · filed 2023-03-30 | $5.50K 10-K · filed 2023-03-30 | ||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $76.34K 10-Q · filed 2022-11-14 | |||
| 2021-06-30 | $76.34K 10-Q · filed 2022-08-15 | ||||
| 2020-12-31 | $118.30K 10-K · filed 2022-03-28 |
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