TANDY LEATHER FACTORY, INC Current Income Tax Expense (Benefit)
TANDY LEATHER FACTORY, INC (TLF) reported Current Income Tax Expense (Benefit) of $2.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-24
- TANDY LEATHER FACTORY, INC current income tax expense (benefit) for the quarter ending 2021-12-31 was $1.76M.
- TANDY LEATHER FACTORY, INC current income tax expense (benefit) for the quarter ending 2021-09-30 was $0.00.
- TANDY LEATHER FACTORY, INC current income tax expense (benefit) for fiscal 2025 was $2.60M, a 1017.17% increase from fiscal 2024.
- TANDY LEATHER FACTORY, INC current income tax expense (benefit) for fiscal 2024 was $233.00K, a 79.58% decline from fiscal 2023.
- TANDY LEATHER FACTORY, INC current income tax expense (benefit) for fiscal 2023 was $1.14M, a 530.39% increase from fiscal 2022.
- TANDY LEATHER FACTORY, INC current income tax expense (benefit) for fiscal 2022 was $181.00K, a 76.09% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $2.60M 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | $233.00K 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | $1.14M 10-K · filed 2025-02-26 | ||||
| 2022-12-31 | $181.00K 10-K · filed 2024-03-22 | ||||
| 2021-12-31 | $1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $1.76M derived: sum of 2 quarters · filed 2023-03-31 | $757.00K 10-K · filed 2023-03-31 | ||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-20 | -$1.00M 10-Q · filed 2021-12-20 | |||
| 2021-06-30 | -$1.00M 10-Q · filed 2021-12-03 | ||||
| 2020-12-31 | -$1.29M 10-K · filed 2022-03-31 | ||||
| 2019-12-31 | -$559.00K 10-K · filed 2021-09-02 | -$560.00K 10-K · filed 2021-06-22 | |||
| 2018-12-31 | $1.54M 10-K · filed 2021-06-22 | $1.83M 10-K · filed 2019-03-08 | |||
| 2017-12-31 | $3.93M 10-K · filed 2021-06-22 | $3.40M 10-K · filed 2018-03-08 | |||
| 2016-12-31 | $3.60M 10-K · filed 2019-03-08 | ||||
| 2015-12-31 | $3.53M 10-K · filed 2018-03-08 | ||||
| 2014-12-31 | $3.92M 10-K · filed 2017-03-27 | ||||
| 2013-12-31 | $3.51M 10-K · filed 2016-03-30 | ||||
| 2012-12-31 | $3.47M 10-K · filed 2015-03-30 | ||||
| 2011-12-31 | $2.53M 10-K · filed 2014-03-28 | ||||
| 2010-12-31 | $2.41M 10-K · filed 2013-03-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Vera Bradley, Inc. (VRA) | United States | $0.117B | -9.72 |
| Capri Holdings Ltd (CPRI) | $1.728B | 14.38 | |
| TAPESTRY, INC. (TPR) | United States | $22.355B | 19.14 |