Turning Point Brands, Inc. Deferred Income Tax Expense (Benefit)
Turning Point Brands, Inc. (TPB) reported Deferred Income Tax Expense (Benefit) of -$398.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Turning Point Brands, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$494.00K, a 149.40% decline year-over-year.
- Turning Point Brands, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $96.00K, a 94.41% decline year-over-year.
- Turning Point Brands, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $4.24M, a 2394.71% increase year-over-year.
- Turning Point Brands, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.97M.
- Turning Point Brands, Inc. deferred income tax expense (benefit) for fiscal 2025 was $8.93M, a 1620.81% increase from fiscal 2024.
- Turning Point Brands, Inc. deferred income tax expense (benefit) for fiscal 2024 was $519.00K, a 92.61% decline from fiscal 2023.
- Turning Point Brands, Inc. deferred income tax expense (benefit) for fiscal 2023 was $7.02M.
- Turning Point Brands, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$6.51M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$494.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$398.00K 10-Q · filed 2026-08-04 | $3.84M derived: sum of 3 quarters · filed 2026-08-04 | $5.82M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $96.00K 10-Q · filed 2026-05-08 | $4.34M derived: sum of 2 quarters · filed 2026-05-08 | $6.31M derived: sum of 3 quarters · filed 2026-05-08 | $7.31M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $4.24M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $6.21M derived: sum of 2 quarters · filed 2026-03-02 | $7.21M derived: sum of 3 quarters · filed 2026-08-04 | $8.93M 10-K · filed 2026-03-02 | ||||
| 2025-09-30 | $1.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $2.97M derived: sum of 2 quarters · filed 2026-08-04 | $4.69M 10-Q · filed 2025-11-05 | $4.86M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $2.72M 10-Q · filed 2026-08-04 | $2.89M derived: sum of 3 quarters · filed 2026-08-04 | $2.87M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $1.72M 10-Q · filed 2026-05-08 | $1.89M derived: sum of 2 quarters · filed 2026-05-08 | $1.87M derived: sum of 3 quarters · filed 2026-05-08 | $2.12M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $170.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $156.00K derived: sum of 2 quarters · filed 2026-03-02 | $405.00K derived: sum of 3 quarters · filed 2026-03-02 | $519.00K 10-K · filed 2026-03-02 | ||||
| 2024-09-30 | -$14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $235.00K derived: sum of 2 quarters · filed 2025-11-05 | $349.00K 10-Q · filed 2025-11-05 | $6.68M derived: sum of 4 quarters · filed 2026-03-02 | ||||
| 2024-06-30 | $249.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $363.00K 10-Q · filed 2025-08-11 | $6.69M derived: sum of 3 quarters · filed 2026-03-02 | $6.73M derived: sum of 4 quarters · filed 2026-03-02 | ||||
| 2024-03-31 | $114.00K 10-Q · filed 2025-05-07 | $6.44M derived: sum of 2 quarters · filed 2026-03-02 | $6.48M derived: sum of 3 quarters · filed 2026-03-02 | $6.84M derived: sum of 4 quarters · filed 2026-03-02 | ||||
| 2023-12-31 | $6.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $6.37M derived: sum of 2 quarters · filed 2026-03-02 | $6.72M derived: sum of 3 quarters · filed 2026-03-02 | $7.02M 10-K · filed 2026-03-02 | ||||
| 2023-09-30 | $35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $395.00K derived: sum of 2 quarters · filed 2024-11-07 | $694.00K 10-Q · filed 2024-11-07 | -$5.38M derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2023-06-30 | $360.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $659.00K 10-Q · filed 2024-08-01 | -$5.42M derived: sum of 3 quarters · filed 2025-03-06 | -$5.70M derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2023-03-31 | $299.00K 10-Q · filed 2024-05-02 | -$5.78M derived: sum of 2 quarters · filed 2025-03-06 | -$6.06M derived: sum of 3 quarters · filed 2025-03-06 | -$6.17M derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2022-12-31 | -$6.08M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$6.36M derived: sum of 2 quarters · filed 2025-03-06 | -$6.47M derived: sum of 3 quarters · filed 2025-03-06 | -$6.51M 10-K · filed 2025-03-06 | ||||
| 2022-09-30 | -$285.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$397.00K derived: sum of 2 quarters · filed 2023-11-08 | -$431.00K 10-Q · filed 2023-11-08 | -$3.44M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | -$112.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$146.00K 10-Q · filed 2023-08-02 | -$3.16M derived: sum of 3 quarters · filed 2024-02-28 | -$2.66M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | -$34.00K 10-Q · filed 2023-05-04 | -$3.05M derived: sum of 2 quarters · filed 2024-02-28 | -$2.55M derived: sum of 3 quarters · filed 2024-02-28 | -$2.07M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | -$3.01M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$2.51M derived: sum of 2 quarters · filed 2024-02-28 | -$2.04M derived: sum of 3 quarters · filed 2024-02-28 | -$1.49M 10-K · filed 2024-02-28 | ||||
| 2021-09-30 | $501.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $976.00K derived: sum of 2 quarters · filed 2022-10-26 | $1.53M 10-Q · filed 2022-10-26 | $4.01M derived: sum of 4 quarters · filed 2023-03-15 | ||||
| 2021-06-30 | $475.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $1.03M 10-Q · filed 2022-07-27 | $3.51M derived: sum of 3 quarters · filed 2023-03-15 | $3.40M derived: sum of 4 quarters · filed 2023-03-15 | ||||
| 2021-03-31 | $552.00K 10-Q · filed 2022-04-27 | $3.04M derived: sum of 2 quarters · filed 2023-03-15 | $2.93M derived: sum of 3 quarters · filed 2023-03-15 | $4.29M derived: sum of 4 quarters · filed 2023-03-15 | ||||
| 2020-12-31 | $2.48M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | $2.38M derived: sum of 2 quarters · filed 2023-03-15 | $3.74M derived: sum of 3 quarters · filed 2023-03-15 | $4.74M 10-K · filed 2023-03-15 | $2.80M 10-K · filed 2021-02-19 | |||
| 2020-09-30 | -$108.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | $1.25M derived: sum of 2 quarters · filed 2021-10-26 | $2.26M 10-Q · filed 2021-10-26 | $876.00K 10-Q · filed 2020-10-27 | -$1.14M derived: sum of 4 quarters · filed 2022-03-11 | |||
| 2020-06-30 | $1.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | $2.37M 10-Q · filed 2021-07-27 | $1.45M 10-Q · filed 2020-07-28 | -$1.03M derived: sum of 3 quarters · filed 2022-03-11 | -$924.00K derived: sum of 4 quarters · filed 2022-03-11 | |||
| 2020-03-31 | $1.01M 10-Q · filed 2021-05-05 | $545.00K 10-Q · filed 2020-04-28 | -$2.39M derived: sum of 2 quarters · filed 2022-03-11 | -$2.29M derived: sum of 3 quarters · filed 2022-03-11 | -$2.37M derived: sum of 4 quarters · filed 2022-03-11 | |||
| 2019-12-31 | -$3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | -$3.29M derived: sum of 2 quarters · filed 2022-03-11 | -$3.37M derived: sum of 3 quarters · filed 2022-03-11 | -$3.40M 10-K · filed 2022-03-11 | -$4.22M 10-K · filed 2020-03-12 | |||
| 2019-09-30 | $105.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-27 | $25.00K derived: sum of 2 quarters · filed 2020-10-27 | -$4.00K 10-Q · filed 2020-10-27 | -$225.00K derived: sum of 4 quarters · filed 2021-05-05 | ||||
| 2019-06-30 | -$80.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | -$109.00K 10-Q · filed 2020-07-28 | -$330.00K derived: sum of 3 quarters · filed 2021-05-05 | $1.03M derived: sum of 4 quarters · filed 2021-05-05 | ||||
| 2019-03-31 | -$29.00K 10-Q · filed 2020-04-28 | -$250.00K derived: sum of 2 quarters · filed 2021-05-05 | $1.11M derived: sum of 3 quarters · filed 2021-05-05 | $1.76M derived: sum of 4 quarters · filed 2021-05-05 | ||||
| 2018-12-31 | -$221.00K derived: 8-K 12 month − 10-Q 9 month · filed 2021-05-05 | $1.14M derived: sum of 2 quarters · filed 2021-05-05 | $1.79M derived: sum of 3 quarters · filed 2021-05-05 | $2.58M 8-K · filed 2021-05-05 | $2.56M 10-K · filed 2019-03-07 | |||
| 2018-09-30 | $1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $2.01M derived: sum of 2 quarters · filed 2019-11-04 | $2.81M 10-Q · filed 2019-11-04 | $6.14M derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2018-06-30 | $650.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $1.44M 10-Q · filed 2019-08-01 | $4.78M derived: sum of 3 quarters · filed 2020-03-12 | $6.25M derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2018-03-31 | $793.00K 10-Q · filed 2019-05-01 | $4.13M derived: sum of 2 quarters · filed 2020-03-12 | $5.60M derived: sum of 3 quarters · filed 2020-03-12 | $8.54M derived: sum of 4 quarters · filed 2020-03-12 | ||||
| 2017-12-31 | $3.33M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $4.81M derived: sum of 2 quarters · filed 2020-03-12 | $7.75M derived: sum of 3 quarters · filed 2020-03-12 | $5.18M 10-K · filed 2020-03-12 | ||||
| 2017-09-30 | $1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $4.41M derived: sum of 2 quarters · filed 2018-11-07 | $1.85M 10-Q · filed 2018-11-07 | -$10.87M derived: sum of 4 quarters · filed 2018-11-07 | ||||
| 2017-06-30 | $2.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $371.00K 10-Q · filed 2018-08-08 | -$12.35M derived: sum of 3 quarters · filed 2018-08-08 | -$12.35M derived: sum of 4 quarters · filed 2018-08-08 | ||||
| 2017-03-31 | -$2.56M 10-Q · filed 2018-05-09 | -$15.28M derived: sum of 2 quarters · filed 2018-05-09 | -$15.29M derived: sum of 3 quarters · filed 2018-05-09 | -$15.28M derived: sum of 4 quarters · filed 2018-05-09 | ||||
| 2016-12-31 | -$12.72M 10-K · filed 2018-03-08 | -$12.72M derived: sum of 2 quarters · filed 2018-03-08 | -$12.71M derived: sum of 3 quarters · filed 2018-03-08 | -$12.72M 10-K · filed 2019-03-07 | ||||
| 2016-09-30 | -$3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $6.00K derived: sum of 2 quarters · filed 2017-11-09 | $47.00K 10-Q · filed 2017-11-09 | $105.00K derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-06-30 | $9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | $50.00K 10-Q · filed 2017-08-10 | $108.00K derived: sum of 3 quarters · filed 2018-03-08 | $110.00K derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-03-31 | $41.00K 10-Q · filed 2017-05-11 | $99.00K derived: sum of 2 quarters · filed 2018-03-08 | $101.00K derived: sum of 3 quarters · filed 2018-03-08 | $127.00K derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2015-12-31 | $58.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | $60.00K derived: sum of 2 quarters · filed 2018-03-08 | $86.00K derived: sum of 3 quarters · filed 2018-03-08 | $51.00K 10-K · filed 2018-03-08 | ||||
| 2015-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $28.00K derived: sum of 2 quarters · filed 2016-11-10 | -$7.00K 10-Q · filed 2016-11-10 | |||||
| 2015-06-30 | $26.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | -$9.00K 10-Q · filed 2016-08-11 | ||||||
| 2015-03-31 | -$35.00K 10-Q · filed 2016-06-15 | |||||||
| 2014-12-31 | $37.00K 10-K · filed 2017-03-13 |