TILE SHOP HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
TILE SHOP HOLDINGS, INC. (TTSH) reported Deferred Income Tax Expense (Benefit) of -$1.66 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- TILE SHOP HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2016-12-31 was -$1.61M, a 135.42% decline year-over-year.
- TILE SHOP HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2016-09-30 was $636.00K, a 79.61% decline year-over-year.
- TILE SHOP HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2016-06-30 was $146.00K.
- TILE SHOP HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2016-03-31 was $283.00K.
- TILE SHOP HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$1.66M, a 554.64% decline from fiscal 2024.
- TILE SHOP HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was $366.00K, a 71.41% decline from fiscal 2023.
- TILE SHOP HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was $1.28M, a 206.95% increase from fiscal 2022.
- TILE SHOP HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was $417.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$1.66M 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | $366.00K 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | $1.28M 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | $417.00K 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | -$1.61M 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | $1.88M 10-K · filed 2023-03-02 | ||||
| 2019-12-31 | -$1.62M 10-K · filed 2022-03-03 | ||||
| 2018-12-31 | $3.76M 10-K · filed 2021-03-11 | ||||
| 2017-12-31 | $9.72M 10-K · filed 2020-03-13 | ||||
| 2016-12-31 | -$1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$974.00K derived: sum of 2 quarters · filed 2019-02-26 | -$828.00K derived: sum of 3 quarters · filed 2019-02-26 | -$545.00K 10-K · filed 2019-02-26 | |
| 2016-09-30 | $636.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $782.00K derived: sum of 2 quarters · filed 2016-10-27 | $1.06M 10-Q · filed 2016-10-27 | $5.61M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-06-30 | $146.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $429.00K 10-Q · filed 2016-08-05 | $4.97M derived: sum of 3 quarters · filed 2018-02-21 | $8.09M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-03-31 | $283.00K 10-Q · filed 2016-04-28 | $4.83M derived: sum of 2 quarters · filed 2018-02-21 | $7.95M derived: sum of 3 quarters · filed 2018-02-21 | $6.78M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2015-12-31 | $4.54M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $7.66M derived: sum of 2 quarters · filed 2018-02-21 | $6.50M derived: sum of 3 quarters · filed 2018-02-21 | $5.50M 10-K · filed 2018-02-21 | $5.74M 10-K · filed 2016-02-26 |
| 2015-09-30 | $3.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $1.96M derived: sum of 2 quarters · filed 2016-10-27 | $954.00K 10-Q · filed 2016-10-27 | ||
| 2015-06-30 | -$1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$2.17M 10-Q · filed 2016-08-05 | |||
| 2015-03-31 | -$1.00M 10-Q · filed 2016-04-28 | ||||
| 2014-12-31 | $1.18M 10-K · filed 2017-02-24 | $1.19M 10-K · filed 2015-02-27 | |||
| 2013-12-31 | $3.82M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $3.44M derived: sum of 2 quarters · filed 2016-02-26 | $4.07M derived: sum of 3 quarters · filed 2016-02-26 | $3.79M 10-K · filed 2016-02-26 | |
| 2013-09-30 | -$381.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $253.00K derived: sum of 2 quarters · filed 2014-11-07 | -$28.00K 10-Q · filed 2014-11-07 | $2.72M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | $634.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $353.00K 10-Q · filed 2014-08-08 | $3.10M derived: sum of 3 quarters · filed 2015-02-27 | ||
| 2013-03-31 | -$281.00K 10-Q · filed 2014-05-09 | $2.47M derived: sum of 2 quarters · filed 2015-02-27 | |||
| 2012-12-31 | $2.75M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$2.55M 10-K · filed 2015-02-27 | |||
| 2012-09-30 | -$5.30M 10-Q · filed 2013-11-06 |
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