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VPR Brands, LP. (VPRB) Current Federal, State and Local, Tax Expense (Benefit)

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VPR Brands, LP. Current Federal, State and Local, Tax Expense (Benefit)

VPR Brands, LP. (VPRB) reported Current Federal, State and Local, Tax Expense (Benefit) of -$81.80 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.

Financial Statements › Expense Statement › Income Tax

us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-08-14

  • VPR Brands, LP. current federal, state and local, tax expense (benefit) for the quarter ending 2026-06-30 was -$81.80K.
  • VPR Brands, LP. current federal, state and local, tax expense (benefit) for the quarter ending 2026-03-31 was $111.47K.
  • VPR Brands, LP. current federal, state and local, tax expense (benefit) for the quarter ending 2025-12-31 was -$16.75K.
  • VPR Brands, LP. current federal, state and local, tax expense (benefit) for the quarter ending 2025-09-30 was -$23.03K, a 976.29% decline year-over-year.
  • VPR Brands, LP. current federal, state and local, tax expense (benefit) for fiscal 2025 was -$69.67K, a 971.66% decline from fiscal 2024.
  • VPR Brands, LP. current federal, state and local, tax expense (benefit) for fiscal 2024 was $7.99K, a 95.17% decline from fiscal 2023.
  • VPR Brands, LP. current federal, state and local, tax expense (benefit) for fiscal 2023 was $165.66K.
Period endCurrent Federal, State and Local, Tax Expense (Benefit) 3 monthCurrent Federal, State and Local, Tax Expense (Benefit) 6 monthCurrent Federal, State and Local, Tax Expense (Benefit) 9 monthCurrent Federal, State and Local, Tax Expense (Benefit) 12 monthCurrent Federal, State and Local, Tax Expense (Benefit) 12 month as first filed
2026-06-30-$81.80K
10-Q · filed 2026-08-14
$29.67K
10-Q · filed 2026-08-14
$12.91K
derived: sum of 3 quarters · filed 2026-08-14
-$10.11K
derived: sum of 4 quarters · filed 2026-08-14
2026-03-31$111.47K
10-Q · filed 2026-05-18
$94.72K
derived: sum of 2 quarters · filed 2026-05-18
$71.69K
derived: sum of 3 quarters · filed 2026-05-18
$49.75K
derived: sum of 4 quarters · filed 2026-05-18
2025-12-31-$16.75K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31
-$39.78K
derived: sum of 2 quarters · filed 2026-03-31
-$61.72K
derived: sum of 3 quarters · filed 2026-03-31
-$69.67K
10-K · filed 2026-03-31
2025-09-30-$23.03K
10-Q · filed 2025-11-14
-$44.97K
derived: sum of 2 quarters · filed 2025-11-14
-$52.92K
10-Q · filed 2025-11-14
-$74.31K
derived: sum of 4 quarters · filed 2026-05-18
2025-06-30-$21.94K
10-Q · filed 2025-08-14
-$34.58K
10-Q · filed 2025-08-14
-$51.28K
derived: sum of 3 quarters · filed 2026-05-18
-$48.65K
derived: sum of 4 quarters · filed 2026-05-18
2025-03-31-$12.64K
10-Q · filed 2026-05-18
-$29.34K
derived: sum of 2 quarters · filed 2026-05-18
-$26.71K
derived: sum of 3 quarters · filed 2026-05-18
-$16.16K
derived: sum of 4 quarters · filed 2026-05-18
2024-12-31-$16.70K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31
-$14.07K
derived: sum of 2 quarters · filed 2026-03-31
-$3.53K
derived: sum of 3 quarters · filed 2026-03-31
$7.99K
10-K · filed 2026-03-31
$13.18K
10-K · filed 2025-04-16
2024-09-30$2.63K
10-Q · filed 2025-11-14
$13.17K
derived: sum of 2 quarters · filed 2025-11-14
$24.69K
10-Q · filed 2025-11-14
2024-06-30$10.55K
10-Q · filed 2025-08-14
$22.07K
10-Q · filed 2025-08-14
2024-03-31$11.82K
10-Q · filed 2025-05-21
2023-12-31$165.66K
10-K · filed 2025-04-16