TILE SHOP HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
TILE SHOP HOLDINGS, INC. (TTSH) reported Deferred State and Local Income Tax Expense (Benefit) of -$395.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- TILE SHOP HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$395.00K, a 374.31% decline from fiscal 2024.
- TILE SHOP HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $144.00K, a 70.37% decline from fiscal 2023.
- TILE SHOP HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $486.00K, a 72.95% increase from fiscal 2022.
- TILE SHOP HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $281.00K, a 114.50% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$395.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $144.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $486.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $281.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $131.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | $377.00K 10-K · filed 2023-03-02 | |
| 2019-12-31 | -$261.00K 10-K · filed 2022-03-03 | |
| 2018-12-31 | $844.00K 10-K · filed 2021-03-11 | |
| 2017-12-31 | $363.00K 10-K · filed 2020-03-13 | |
| 2016-12-31 | -$182.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $247.00K 10-K · filed 2018-02-21 | |
| 2014-12-31 | $104.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$219.00K 10-K · filed 2016-02-26 | $218.00K 10-K · filed 2014-02-28 |
| 2012-12-31 | -$340.00K 10-K · filed 2015-02-27 | $340.00K 10-K · filed 2013-03-18 |
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