STRAN & COMPANY, INC. State and Local Income Tax Expense (Benefit), Continuing Operations
STRAN & COMPANY, INC. (SWAG) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $13.41 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2025-01-22
- STRAN & COMPANY, INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2023-12-31 was $142.37K, a 58.15% decline year-over-year.
- STRAN & COMPANY, INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2023-09-30 was $40.00K.
- STRAN & COMPANY, INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2023-06-30 was -$65.96K.
- STRAN & COMPANY, INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2023-03-31 was -$103.00K.
- STRAN & COMPANY, INC. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $13.41K, a 93.82% decline from fiscal 2022.
- STRAN & COMPANY, INC. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $217.00K.
- STRAN & COMPANY, INC. state and local income tax expense (benefit), continuing operations for fiscal 2021 was -$31.20K, a 126.37% decline from fiscal 2020.
- STRAN & COMPANY, INC. state and local income tax expense (benefit), continuing operations for fiscal 2020 was $118.30K.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month | State and Local Income Tax Expense (Benefit), Continuing Operations 6 month | State and Local Income Tax Expense (Benefit), Continuing Operations 9 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | $142.37K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | $182.37K derived: sum of 2 quarters · filed 2024-03-28 | $116.41K derived: sum of 3 quarters · filed 2024-03-28 | $13.41K 10-K · filed 2024-03-28 | |
| 2023-09-30 | $40.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$25.96K derived: sum of 2 quarters · filed 2023-11-06 | -$128.96K 10-Q · filed 2023-11-06 | $211.20K derived: sum of 4 quarters · filed 2025-01-22 | |
| 2023-06-30 | -$65.96K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$168.96K 10-Q · filed 2023-08-14 | $171.20K derived: sum of 3 quarters · filed 2025-01-22 | $111.89K derived: sum of 4 quarters · filed 2025-01-22 | |
| 2023-03-31 | -$103.00K 10-Q · filed 2023-05-15 | $237.15K derived: sum of 2 quarters · filed 2025-01-22 | $177.85K derived: sum of 3 quarters · filed 2025-01-22 | $159.25K derived: sum of 4 quarters · filed 2025-01-22 | |
| 2022-12-31 | $340.15K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-01-22 | $280.85K derived: sum of 2 quarters · filed 2025-01-22 | $262.25K derived: sum of 3 quarters · filed 2025-01-22 | $217.00K 10-K/A · filed 2025-01-22 | -$214.77K 10-K · filed 2023-03-30 |
| 2022-09-30 | -$59.31K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$77.90K derived: sum of 2 quarters · filed 2023-11-06 | -$123.15K 10-Q · filed 2023-11-06 | -$275.49K derived: sum of 4 quarters · filed 2023-11-06 | |
| 2022-06-30 | -$18.59K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$63.85K 10-Q · filed 2023-08-14 | -$216.19K derived: sum of 3 quarters · filed 2023-08-14 | -$137.38K derived: sum of 4 quarters · filed 2023-08-14 | |
| 2022-03-31 | -$45.26K 10-Q · filed 2023-05-15 | -$197.59K derived: sum of 2 quarters · filed 2023-05-15 | -$118.79K derived: sum of 3 quarters · filed 2023-05-15 | -$56.05K derived: sum of 4 quarters · filed 2023-05-15 | |
| 2021-12-31 | -$152.34K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | -$73.54K derived: sum of 2 quarters · filed 2023-03-30 | -$10.80K derived: sum of 3 quarters · filed 2023-03-30 | -$31.20K 10-K · filed 2023-03-30 | |
| 2021-09-30 | $78.80K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $141.54K derived: sum of 2 quarters · filed 2022-11-14 | $121.14K 10-Q · filed 2022-11-14 | ||
| 2021-06-30 | $62.74K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $42.34K 10-Q · filed 2022-08-15 | |||
| 2021-03-31 | -$20.40K 10-Q · filed 2022-05-13 | ||||
| 2020-12-31 | $118.30K 10-K · filed 2022-03-28 |
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