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

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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 endCurrent State and Local Tax Expense (Benefit) 3 monthCurrent State and Local Tax Expense (Benefit) 6 monthCurrent State and Local Tax Expense (Benefit) 9 monthCurrent State and Local Tax Expense (Benefit) 12 monthCurrent 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