VPR Brands, LP. Current State and Local Tax Expense (Benefit)
VPR Brands, LP. (VPRB) reported Current State and Local Tax Expense (Benefit) of -$395.40 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-14
- VPR Brands, LP. current state and local tax expense (benefit) for the quarter ending 2026-06-30 was -$395.40K.
- VPR Brands, LP. current state and local tax expense (benefit) for the quarter ending 2026-03-31 was $538.79K.
- VPR Brands, LP. current state and local tax expense (benefit) for the quarter ending 2025-12-31 was -$80.94K.
- VPR Brands, LP. current state and local tax expense (benefit) for the quarter ending 2025-09-30 was -$111.31K, a 976.20% decline year-over-year.
- VPR Brands, LP. current state and local tax expense (benefit) for fiscal 2025 was -$336.74K, a 971.72% decline from fiscal 2024.
- VPR Brands, LP. current state and local tax expense (benefit) for fiscal 2024 was $38.63K, a 95.18% decline from fiscal 2023.
- VPR Brands, LP. current state and local tax expense (benefit) for fiscal 2023 was $800.65K.
| 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 | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$395.40K 10-Q · filed 2026-08-14 | $143.39K 10-Q · filed 2026-08-14 | $62.44K derived: sum of 3 quarters · filed 2026-08-14 | -$48.87K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2026-03-31 | $538.79K 10-Q · filed 2026-05-18 | $457.85K derived: sum of 2 quarters · filed 2026-05-18 | $346.53K derived: sum of 3 quarters · filed 2026-05-18 | $240.49K derived: sum of 4 quarters · filed 2026-05-18 | |
| 2025-12-31 | -$80.94K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$192.26K derived: sum of 2 quarters · filed 2026-03-31 | -$298.30K derived: sum of 3 quarters · filed 2026-03-31 | -$336.74K 10-K · filed 2026-03-31 | |
| 2025-09-30 | -$111.31K 10-Q · filed 2025-11-14 | -$217.35K derived: sum of 2 quarters · filed 2025-11-14 | -$255.79K 10-Q · filed 2025-11-14 | -$359.15K derived: sum of 4 quarters · filed 2026-05-18 | |
| 2025-06-30 | -$106.04K 10-Q · filed 2025-08-14 | -$167.12K 10-Q · filed 2025-08-14 | -$247.84K derived: sum of 3 quarters · filed 2026-05-18 | -$235.13K derived: sum of 4 quarters · filed 2026-05-18 | |
| 2025-03-31 | -$61.08K 10-Q · filed 2026-05-18 | -$141.80K derived: sum of 2 quarters · filed 2026-05-18 | -$129.09K derived: sum of 3 quarters · filed 2026-05-18 | -$79.57K derived: sum of 4 quarters · filed 2026-05-18 | |
| 2024-12-31 | -$80.72K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$68.01K derived: sum of 2 quarters · filed 2026-03-31 | -$18.49K derived: sum of 3 quarters · filed 2026-03-31 | $38.63K 10-K · filed 2026-03-31 | $63.69K 10-K · filed 2025-04-16 |
| 2024-09-30 | $12.70K 10-Q · filed 2025-11-14 | $62.23K derived: sum of 2 quarters · filed 2025-11-14 | $119.35K 10-Q · filed 2025-11-14 | ||
| 2024-06-30 | $49.52K 10-Q · filed 2025-08-14 | $106.64K 10-Q · filed 2025-08-14 | |||
| 2024-03-31 | $57.12K 10-Q · filed 2025-05-21 | ||||
| 2023-12-31 | $800.65K 10-K · filed 2025-04-16 |