Tofutti Brands Inc. Current Federal, State and Local, Tax Expense (Benefit)
Tofutti Brands Inc. (TOFB) reported Current Federal, State and Local, Tax Expense (Benefit) of $4.00 thousand for the 12-month period ending 2025-12-27, per its 10-K filed 2026-04-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-04-13
- Tofutti Brands Inc. current federal, state and local, tax expense (benefit) for fiscal 2025 was $4.00K, a 60.00% decline from fiscal 2024.
- Tofutti Brands Inc. current federal, state and local, tax expense (benefit) for fiscal 2024 was $10.00K, a 100.00% increase from fiscal 2023.
- Tofutti Brands Inc. current federal, state and local, tax expense (benefit) for fiscal 2023 was $5.00K, a 80.77% decline from fiscal 2022.
- Tofutti Brands Inc. current federal, state and local, tax expense (benefit) for fiscal 2022 was $26.00K, a 74.76% decline from fiscal 2022.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month | Current Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-27 | $4.00K 10-K · filed 2026-04-13 | |
| 2024-12-28 | $10.00K 10-K · filed 2026-04-13 | $5.00K 10-K/A · filed 2025-03-31 |
| 2023-12-30 | $5.00K 10-K/A · filed 2025-03-31 | |
| 2022-12-31 | $26.00K 10-K · filed 2024-04-03 | |
| 2022-01-01 | $103.00K 10-K · filed 2023-03-31 | |
| 2021-01-02 | $117.00K 10-K · filed 2022-04-01 | |
| 2019-12-28 | $5.00K 10-K · filed 2021-04-19 | |
| 2018-12-29 | $57.00K 10-K · filed 2020-04-21 | |
| 2017-12-30 | $20.00K 10-K · filed 2019-03-29 |