TILE SHOP HOLDINGS, INC. Current Income Tax Expense (Benefit)
TILE SHOP HOLDINGS, INC. (TTSH) reported Current Income Tax Expense (Benefit) of $303.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- TILE SHOP HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2012-12-31 was $219.00K.
- TILE SHOP HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2012-09-30 was $500.00K.
- TILE SHOP HOLDINGS, INC. current income tax expense (benefit) for fiscal 2025 was $303.00K, a 45.41% decline from fiscal 2024.
- TILE SHOP HOLDINGS, INC. current income tax expense (benefit) for fiscal 2024 was $555.00K, a 79.00% decline from fiscal 2023.
- TILE SHOP HOLDINGS, INC. current income tax expense (benefit) for fiscal 2023 was $2.64M, a 46.17% decline from fiscal 2022.
- TILE SHOP HOLDINGS, INC. current income tax expense (benefit) for fiscal 2022 was $4.91M, a 27.70% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $303.00K 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | $555.00K 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | $2.64M 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | $4.91M 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | $6.79M 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | -$3.41M 10-K · filed 2023-03-02 | ||||
| 2019-12-31 | $947.00K 10-K · filed 2022-03-03 | ||||
| 2018-12-31 | $1.40M 10-K · filed 2021-03-11 | ||||
| 2017-12-31 | $3.62M 10-K · filed 2020-03-13 | ||||
| 2016-12-31 | $13.42M 10-K · filed 2019-02-26 | ||||
| 2015-12-31 | $5.58M 10-K · filed 2018-02-21 | ||||
| 2014-12-31 | $6.20M 10-K · filed 2017-02-24 | ||||
| 2013-12-31 | $8.15M 10-K · filed 2016-02-26 | ||||
| 2012-12-31 | $219.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-02-27 | $719.00K derived: sum of 2 quarters · filed 2015-02-27 | $719.00K 10-K · filed 2015-02-27 | -$719.00K 10-K · filed 2013-03-18 | |
| 2012-09-30 | $500.00K 10-Q · filed 2012-11-09 | $500.00K 10-Q/A · filed 2013-03-18 |
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