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 end | Current Federal, State and Local, Tax Expense (Benefit) 3 month | Current Federal, State and Local, Tax Expense (Benefit) 6 month | Current Federal, State and Local, Tax Expense (Benefit) 9 month | Current Federal, State and Local, Tax Expense (Benefit) 12 month | Current 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 |