RGC Resources RGCO Deferred Federal State And Local Tax Expense Benefit
Deferred Federal State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by RGC Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit.
The official record: RGC Resources’s 10-K, filed December 4, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is RGC Resources's deferred federal state and local tax expense benefit?
- RGC Resources (RGCO) reported deferred federal state and local tax expense benefit of $47.7K in Q3 2025.
- How has RGC Resources's deferred federal state and local tax expense benefit changed year-over-year?
- RGC Resources's deferred federal state and local tax expense benefit increased by 256.7% year-over-year, from -$30.45K to $47.7K.
- What is the long-term trend for RGC Resources's deferred federal state and local tax expense benefit?
- Over 3 years (2022 to 2025), RGC Resources's deferred federal state and local tax expense benefit has grown at a -76.3% compound annual growth rate (CAGR), from -$14.26M to $190.8K.
- What does deferred federal state and local tax expense benefit mean?
- This is the total deferred income tax expense or benefit across all jurisdictions, resulting from temporary differences between financial and tax accounting. It reconciles the difference between current tax expense and the total tax provision. Investors use this to evaluate the impact of non-cash tax accounting on the company's reported earnings.