UNITED-GUARDIAN, INC. Current Income Tax Expense (Benefit)
UNITED-GUARDIAN, INC. (UG) reported Current Income Tax Expense (Benefit) of $154.63 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-27
- UNITED-GUARDIAN, INC. current income tax expense (benefit) for fiscal 2025 was $154.63K, a 84.25% decline from fiscal 2024.
- UNITED-GUARDIAN, INC. current income tax expense (benefit) for fiscal 2024 was $982.05K, a 61.05% increase from fiscal 2023.
- UNITED-GUARDIAN, INC. current income tax expense (benefit) for fiscal 2023 was $609.79K, a 28.42% decline from fiscal 2022.
- UNITED-GUARDIAN, INC. current income tax expense (benefit) for fiscal 2022 was $851.93K, a 33.85% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $154.63K 10-K · filed 2026-03-27 |
| 2024-12-31 | $982.05K 10-K · filed 2026-03-27 |
| 2023-12-31 | $609.79K 10-K · filed 2025-03-21 |
| 2022-12-31 | $851.93K 10-K · filed 2024-03-22 |
| 2021-12-31 | $1.29M 10-K · filed 2023-03-23 |
| 2020-12-31 | $1.09M 10-K · filed 2022-03-23 |
| 2019-12-31 | $1.14M 10-K · filed 2021-03-22 |
| 2018-12-31 | $893.79K 10-K · filed 2020-03-26 |
| 2017-12-31 | $1.74M 10-K · filed 2019-03-21 |
| 2016-12-31 | $1.06M 10-K · filed 2018-03-22 |
| 2015-12-31 | $2.04M 10-K · filed 2017-03-23 |
| 2014-12-31 | $1.70M 10-K · filed 2016-03-24 |
| 2013-12-31 | $2.74M 10-K · filed 2015-03-26 |
| 2012-12-31 | $2.04M 10-K · filed 2014-03-24 |
| 2011-12-31 | $2.11M 10-K · filed 2013-03-21 |
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