TILE SHOP HOLDINGS, INC. Deferred Federal Income Tax Expense (Benefit)
TILE SHOP HOLDINGS, INC. (TTSH) reported Deferred Federal Income Tax Expense (Benefit) of -$1.27 million 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- TILE SHOP HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$1.27M, a 671.62% decline from fiscal 2024.
- TILE SHOP HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $222.00K, a 72.04% decline from fiscal 2023.
- TILE SHOP HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $794.00K, a 772.53% increase from fiscal 2022.
- TILE SHOP HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $91.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.27M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $222.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $794.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $91.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$1.70M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $1.52M 10-K · filed 2023-03-02 | |
| 2019-12-31 | -$1.30M 10-K · filed 2022-03-03 | |
| 2018-12-31 | $2.84M 10-K · filed 2021-03-11 | |
| 2017-12-31 | $9.35M 10-K · filed 2020-03-13 | |
| 2016-12-31 | -$363.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $5.25M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $1.08M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $4.01M 10-K · filed 2016-02-26 | -$4.01M 10-K · filed 2014-02-28 |
| 2012-12-31 | -$2.38M 10-K · filed 2015-02-27 | $2.38M 10-K · filed 2013-03-18 |
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