UPEXI, INC. Deferred Income Tax Expense (Benefit)
UPEXI, INC. (UPXI) reported Deferred Income Tax Expense (Benefit) of -$13.56 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-17
- UPEXI, INC. deferred income tax expense (benefit) for fiscal 2026 was -$13.56K.
- UPEXI, INC. deferred income tax expense (benefit) for fiscal 2025 was -$13.56K, a 100.23% decline from fiscal 2024.
- UPEXI, INC. deferred income tax expense (benefit) for fiscal 2024 was $5.95M, a 6.15% increase from fiscal 2023.
- UPEXI, INC. deferred income tax expense (benefit) for fiscal 2023 was $5.60M, a 179.82% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-30 | -$13.56K 10-K · filed 2026-09-17 | |
| 2025-06-30 | -$13.56K 10-K · filed 2026-09-17 | |
| 2024-06-30 | $5.95M 10-K · filed 2024-12-16 | |
| 2023-06-30 | $5.60M 10-K · filed 2024-12-16 | |
| 2022-06-30 | $2.00M 10-K · filed 2023-10-03 | $296.35K 10-K · filed 2022-09-28 |
| 2021-06-30 | $573.46K 10-K · filed 2022-09-28 | |
| 2020-06-30 | $1.28M 10-K · filed 2021-09-28 |
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