RGC Resources RGCO State
State at other companies
Other financials
Where this comes from
Reported directly by RGC Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- RGC Resources (RGCO) reported state of $86.8K in Q3 2025.
- How has RGC Resources's state changed year-over-year?
- RGC Resources's state increased by 25.4% year-over-year, from $69.2K to $86.8K.
- What is the long-term trend for RGC Resources's state?
- Over 3 years (2022 to 2025), RGC Resources's state has grown at a -51.8% compound annual growth rate (CAGR), from -$3.1M to $347.22K.
- What does state mean?
- This represents the state and local income tax impact resulting from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. It provides insight into future state tax obligations or benefits that will reverse over time. This is useful for modeling long-term tax cash flows at the state level.