Turning Point Brands, Inc. Deferred State and Local Income Tax Expense (Benefit)
Turning Point Brands, Inc. (TPB) reported Deferred State and Local Income Tax Expense (Benefit) of $1.11 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-02
- Turning Point Brands, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.11M, a 297.49% increase from fiscal 2024.
- Turning Point Brands, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $279.00K, a 87.12% decline from fiscal 2023.
- Turning Point Brands, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $2.17M.
- Turning Point Brands, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.29M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.11M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $279.00K 10-K · filed 2026-03-02 | |
| 2023-12-31 | $2.17M 10-K · filed 2026-03-02 | |
| 2022-12-31 | -$1.29M 10-K · filed 2025-03-06 | |
| 2021-12-31 | -$637.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | $1.10M 10-K · filed 2023-03-15 | $600.00K 10-K · filed 2021-02-19 |
| 2019-12-31 | -$774.00K 10-K · filed 2022-03-11 | -$937.00K 10-K · filed 2020-03-12 |
| 2018-12-31 | -$590.00K 8-K · filed 2021-05-05 | -$600.00K 10-K · filed 2019-03-07 |
| 2017-12-31 | $409.00K 10-K · filed 2020-03-12 | |
| 2016-12-31 | -$64.00K 10-K · filed 2019-03-07 | |
| 2015-12-31 | $8.00K 10-K · filed 2018-03-08 | |
| 2014-12-31 | $6.00K 10-K · filed 2017-03-13 |