TILE SHOP HOLDINGS, INC. Current State and Local Tax Expense (Benefit)
TILE SHOP HOLDINGS, INC. (TTSH) reported Current State and Local Tax Expense (Benefit) of $191.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- TILE SHOP HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2025 was $191.00K, a 50.39% increase from fiscal 2024.
- TILE SHOP HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2024 was $127.00K, a 77.16% decline from fiscal 2023.
- TILE SHOP HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2023 was $556.00K, a 46.54% decline from fiscal 2022.
- TILE SHOP HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2022 was $1.04M, a 25.18% 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 | $191.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $127.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $556.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $1.04M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $1.39M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $190.00K 10-K · filed 2023-03-02 | |
| 2019-12-31 | $479.00K 10-K · filed 2022-03-03 | |
| 2018-12-31 | $638.00K 10-K · filed 2021-03-11 | |
| 2017-12-31 | $872.00K 10-K · filed 2020-03-13 | |
| 2016-12-31 | $2.56M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $1.89M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $1.35M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $2.52M 10-K · filed 2016-02-26 | -$2.52M 10-K · filed 2014-02-28 |
| 2012-12-31 | $570.00K 10-K · filed 2015-02-27 | -$570.00K 10-K · filed 2013-03-18 |
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