Turning Point Brands, Inc. Deferred Federal Income Tax Expense (Benefit)
Turning Point Brands, Inc. (TPB) reported Deferred Federal Income Tax Expense (Benefit) of $7.82 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-02
- Turning Point Brands, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $7.82M, a 3159.17% increase from fiscal 2024.
- Turning Point Brands, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $240.00K, a 94.13% decline from fiscal 2023.
- Turning Point Brands, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $4.09M.
- Turning Point Brands, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$4.71M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $7.82M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $240.00K 10-K · filed 2026-03-02 | |
| 2023-12-31 | $4.09M 10-K · filed 2026-03-02 | |
| 2022-12-31 | -$4.71M 10-K · filed 2025-03-06 | |
| 2021-12-31 | -$583.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | $3.64M 10-K · filed 2023-03-15 | $2.20M 10-K · filed 2021-02-19 |
| 2019-12-31 | -$2.63M 10-K · filed 2022-03-11 | -$3.28M 10-K · filed 2020-03-12 |
| 2018-12-31 | $3.17M 8-K · filed 2021-05-05 | $3.17M 10-K · filed 2019-03-07 |
| 2017-12-31 | $4.77M 10-K · filed 2020-03-12 | |
| 2016-12-31 | -$12.65M 10-K · filed 2019-03-07 | |
| 2015-12-31 | $43.00K 10-K · filed 2018-03-08 | |
| 2014-12-31 | $31.00K 10-K · filed 2017-03-13 |