UNITED-GUARDIAN, INC. Current State and Local Tax Expense (Benefit)
UNITED-GUARDIAN, INC. (UG) reported Current State and Local Tax Expense (Benefit) of $813 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-11
- UNITED-GUARDIAN, INC. current state and local tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- UNITED-GUARDIAN, INC. current state and local tax expense (benefit) for the quarter ending 2026-03-31 was $813.00, a 0.00% change year-over-year.
- UNITED-GUARDIAN, INC. current state and local tax expense (benefit) for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- UNITED-GUARDIAN, INC. current state and local tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- UNITED-GUARDIAN, INC. current state and local tax expense (benefit) for fiscal 2025 was $813.00, a 0.99% increase from fiscal 2024.
- UNITED-GUARDIAN, INC. current state and local tax expense (benefit) for fiscal 2024 was $805.00, a 2.16% increase from fiscal 2023.
- UNITED-GUARDIAN, INC. current state and local tax expense (benefit) for fiscal 2023 was $788.00, a 50.44% decline from fiscal 2022.
- UNITED-GUARDIAN, INC. current state and local tax expense (benefit) for fiscal 2022 was $1.59K, a 1556.25% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $813.00 10-Q · filed 2026-08-11 | $813.00 derived: sum of 3 quarters · filed 2026-08-11 | $813.00 derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-03-31 | $813.00 10-Q · filed 2026-05-12 | $813.00 derived: sum of 2 quarters · filed 2026-05-12 | $813.00 derived: sum of 3 quarters · filed 2026-05-12 | $813.00 derived: sum of 4 quarters · filed 2026-05-12 |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $0.00 derived: sum of 2 quarters · filed 2026-03-27 | $0.00 derived: sum of 3 quarters · filed 2026-03-27 | $813.00 10-K · filed 2026-03-27 |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2025-11-06 | $813.00 10-Q · filed 2025-11-06 | $1.39K derived: sum of 4 quarters · filed 2026-05-12 |
| 2025-06-30 | $0.00 10-Q · filed 2025-08-08 | $813.00 10-Q · filed 2026-08-11 | $1.39K derived: sum of 3 quarters · filed 2026-05-12 | $1.39K derived: sum of 4 quarters · filed 2026-05-12 |
| 2025-03-31 | $813.00 10-Q · filed 2026-05-12 | $1.39K derived: sum of 2 quarters · filed 2026-05-12 | $1.39K derived: sum of 3 quarters · filed 2026-05-12 | $1.39K derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-31 | $580.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $580.00 derived: sum of 2 quarters · filed 2026-03-27 | $580.00 derived: sum of 3 quarters · filed 2026-03-27 | $805.00 10-K · filed 2026-03-27 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2025-11-06 | $225.00 10-Q · filed 2025-11-06 | $763.00 derived: sum of 4 quarters · filed 2025-11-06 |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-08 | $225.00 10-Q · filed 2025-08-08 | $763.00 derived: sum of 3 quarters · filed 2025-08-08 | $763.00 derived: sum of 4 quarters · filed 2025-08-08 |
| 2024-03-31 | $225.00 10-Q · filed 2025-05-13 | $763.00 derived: sum of 2 quarters · filed 2025-05-13 | $763.00 derived: sum of 3 quarters · filed 2025-05-13 | $763.00 derived: sum of 4 quarters · filed 2025-05-13 |
| 2023-12-31 | $538.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-21 | $538.00 derived: sum of 2 quarters · filed 2025-03-21 | $538.00 derived: sum of 3 quarters · filed 2025-03-21 | $788.00 10-K · filed 2025-03-21 |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-12 | $0.00 derived: sum of 2 quarters · filed 2024-11-12 | $250.00 10-Q · filed 2024-11-12 | $1.74K derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-12 | $250.00 10-Q · filed 2024-08-12 | $1.74K derived: sum of 3 quarters · filed 2024-08-12 | $1.74K derived: sum of 4 quarters · filed 2024-08-12 |
| 2023-03-31 | $250.00 10-Q · filed 2024-05-13 | $1.74K derived: sum of 2 quarters · filed 2024-05-13 | $1.74K derived: sum of 3 quarters · filed 2024-05-13 | $1.74K derived: sum of 4 quarters · filed 2024-05-13 |
| 2022-12-31 | $1.49K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $1.49K derived: sum of 2 quarters · filed 2024-03-22 | $1.49K derived: sum of 3 quarters · filed 2024-03-22 | $1.59K 10-K · filed 2024-03-22 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-13 | $0.00 derived: sum of 2 quarters · filed 2023-11-13 | $100.00 10-Q · filed 2023-11-13 | $96.00 derived: sum of 4 quarters · filed 2023-11-13 |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-11 | $100.00 10-Q · filed 2023-08-11 | $96.00 derived: sum of 3 quarters · filed 2023-08-11 | $96.00 derived: sum of 4 quarters · filed 2023-08-11 |
| 2022-03-31 | $100.00 10-Q · filed 2023-05-12 | $96.00 derived: sum of 2 quarters · filed 2023-05-12 | $96.00 derived: sum of 3 quarters · filed 2023-05-12 | $96.00 derived: sum of 4 quarters · filed 2023-05-12 |
| 2021-12-31 | -$4.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | -$4.00 derived: sum of 2 quarters · filed 2023-03-23 | -$4.00 derived: sum of 3 quarters · filed 2023-03-23 | $96.00 10-K · filed 2023-03-23 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $0.00 derived: sum of 2 quarters · filed 2022-11-09 | $100.00 10-Q · filed 2022-11-09 | -$5.00 derived: sum of 4 quarters · filed 2022-11-09 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $100.00 10-Q · filed 2022-08-12 | -$5.00 derived: sum of 3 quarters · filed 2022-08-12 | -$5.00 derived: sum of 4 quarters · filed 2022-08-12 |
| 2021-03-31 | $100.00 10-Q · filed 2022-05-13 | -$5.00 derived: sum of 2 quarters · filed 2022-05-13 | -$5.00 derived: sum of 3 quarters · filed 2022-05-13 | -$5.00 derived: sum of 4 quarters · filed 2022-05-13 |
| 2020-12-31 | -$105.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-23 | -$105.00 derived: sum of 2 quarters · filed 2022-03-23 | -$105.00 derived: sum of 3 quarters · filed 2022-03-23 | $45.00 10-K · filed 2022-03-23 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $0.00 derived: sum of 2 quarters · filed 2021-11-12 | $150.00 10-Q · filed 2021-11-12 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | $150.00 10-Q · filed 2021-08-11 | ||
| 2020-03-31 | $150.00 10-Q · filed 2021-05-13 | |||
| 2019-12-31 | $178.00 10-K · filed 2021-03-22 | |||
| 2018-12-31 | $27.00 10-K · filed 2020-03-26 | |||
| 2017-12-31 | $117.00 10-K · filed 2019-03-21 | |||
| 2016-12-31 | -$3.50K 10-K · filed 2018-03-22 | |||
| 2015-12-31 | $2.30K 10-K · filed 2017-03-23 | |||
| 2014-12-31 | -$9.58K 10-K · filed 2016-03-24 | |||
| 2013-12-31 | $19.65K 10-K · filed 2015-03-26 | |||
| 2012-12-31 | $21.01K 10-K · filed 2014-03-24 | |||
| 2011-12-31 | $21.05K 10-K · filed 2013-03-21 |
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