TSS, INC. Current State and Local Tax Expense (Benefit)
TSS, INC. (TSSI) reported Current State and Local Tax Expense (Benefit) of $325.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-18
- TSS, INC. current state and local tax expense (benefit) for fiscal 2025 was $325.00K, a 105.70% increase from fiscal 2024.
- TSS, INC. current state and local tax expense (benefit) for fiscal 2024 was $158.00K, a 163.33% increase from fiscal 2023.
- TSS, INC. current state and local tax expense (benefit) for fiscal 2023 was $60.00K, a 7.14% increase from fiscal 2022.
- TSS, INC. current state and local tax expense (benefit) for fiscal 2022 was $56.00K, a 13.85% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $325.00K 10-K · filed 2026-03-18 | |
| 2024-12-31 | $158.00K 10-K · filed 2026-03-18 | $1.58M 10-K · filed 2025-04-15 |
| 2023-12-31 | $60.00K 10-K · filed 2026-03-18 | |
| 2022-12-31 | $56.00K 10-K · filed 2024-03-29 | |
| 2021-12-31 | $65.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $50.00K 10-K · filed 2022-03-30 | |
| 2019-12-31 | $41.00K 10-K · filed 2021-03-29 | |
| 2018-12-31 | $26.00K 10-K · filed 2020-03-24 | |
| 2017-12-31 | $19.00K 10-K · filed 2019-03-21 | |
| 2016-12-31 | $12.00K 10-K · filed 2018-03-23 | |
| 2015-12-31 | $14.00K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $22.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $0.00 10-K · filed 2015-04-22 | |
| 2012-12-31 | $0.00 10-K · filed 2014-04-15 | |
| 2011-12-31 | $0.00 10-K · filed 2013-03-21 |
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