Tredegar Corporation Deferred Income Tax Expense (Benefit)
Tredegar Corporation (TG) reported Deferred Income Tax Expense (Benefit) of $6.18 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-11
- Tredegar Corporation deferred income tax expense (benefit) for the quarter ending 2012-12-31 was $2.07M, a 22.07% increase year-over-year.
- Tredegar Corporation deferred income tax expense (benefit) for the quarter ending 2012-09-30 was -$2.58M, a 1279.45% decline year-over-year.
- Tredegar Corporation deferred income tax expense (benefit) for the quarter ending 2012-06-30 was $905.00K, a 26.90% decline year-over-year.
- Tredegar Corporation deferred income tax expense (benefit) for the quarter ending 2012-03-31 was -$1.15M.
- Tredegar Corporation deferred income tax expense (benefit) for fiscal 2025 was $6.18M.
- Tredegar Corporation deferred income tax expense (benefit) for fiscal 2024 was -$886.00K.
- Tredegar Corporation deferred income tax expense (benefit) for fiscal 2023 was -$11.57M.
- Tredegar Corporation deferred income tax expense (benefit) for fiscal 2022 was -$3.72M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $6.18M 10-K · filed 2026-03-11 | ||||
| 2024-12-31 | -$886.00K 10-K · filed 2026-03-11 | ||||
| 2023-12-31 | -$11.57M 10-K · filed 2026-03-11 | -$56.10M 10-K · filed 2024-03-15 | |||
| 2022-12-31 | -$3.72M 10-K · filed 2025-03-12 | $544.00K 10-K · filed 2023-03-16 | |||
| 2021-12-31 | -$6.23M 10-K · filed 2024-03-15 | ||||
| 2020-12-31 | -$15.50M 10-K · filed 2023-03-16 | ||||
| 2019-12-31 | $3.86M 10-K · filed 2022-03-11 | $5.92M 10-K · filed 2020-03-16 | |||
| 2018-12-31 | $17.24M 10-K · filed 2021-03-16 | $8.81M 10-K · filed 2019-03-18 | |||
| 2017-12-31 | -$36.65M 10-K · filed 2020-03-16 | ||||
| 2016-12-31 | -$3.63M 10-K · filed 2019-03-18 | ||||
| 2015-12-31 | -$10.80M 10-K · filed 2018-02-22 | ||||
| 2014-12-31 | -$11.46M 10-K · filed 2017-02-22 | ||||
| 2013-12-31 | -$5.15M 10-K · filed 2016-03-09 | ||||
| 2012-12-31 | $2.07M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$509.00K derived: sum of 2 quarters · filed 2015-03-02 | $396.00K derived: sum of 3 quarters · filed 2015-03-02 | -$754.00K 10-K · filed 2015-03-02 | |
| 2012-09-30 | -$2.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$1.68M derived: sum of 2 quarters · filed 2012-11-02 | -$2.83M 10-Q · filed 2012-11-02 | -$1.13M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-06-30 | $905.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | -$245.00K 10-Q · filed 2012-08-02 | $1.45M derived: sum of 3 quarters · filed 2014-02-28 | $1.67M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-03-31 | -$1.15M 10-Q · filed 2012-05-04 | $549.00K derived: sum of 2 quarters · filed 2014-02-28 | $768.00K derived: sum of 3 quarters · filed 2014-02-28 | $2.01M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2011-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $1.92M derived: sum of 2 quarters · filed 2014-02-28 | $3.16M derived: sum of 3 quarters · filed 2014-02-28 | $2.15M 10-K · filed 2014-02-28 | $2.11M 10-K · filed 2012-03-02 |
| 2011-09-30 | $219.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $1.46M derived: sum of 2 quarters · filed 2012-11-02 | $448.00K 10-Q · filed 2012-11-02 | $118.00K derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-06-30 | $1.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $229.00K 10-Q · filed 2012-08-02 | -$101.00K derived: sum of 3 quarters · filed 2013-03-01 | -$3.73M derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-03-31 | -$1.01M 10-Q · filed 2012-05-04 | -$1.34M derived: sum of 2 quarters · filed 2013-03-01 | -$4.97M derived: sum of 3 quarters · filed 2013-03-01 | ||
| 2010-12-31 | -$330.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$3.96M derived: sum of 2 quarters · filed 2013-03-01 | -$6.40M 10-K · filed 2013-03-01 | -$6.39M 10-K · filed 2012-03-02 | |
| 2010-09-30 | -$3.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$6.07M 10-Q · filed 2011-11-03 | |||
| 2010-06-30 | -$2.44M 10-Q · filed 2011-08-04 | ||||
| 2009-12-31 | $6.77M 10-K · filed 2012-03-02 |
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