Income Tax Expense (Benefit) in USD of FARMER BROTHERS CO from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
FARMER BROTHERS CO quarterly/annual Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • FARMER BROTHERS CO Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.000, a 100% decline year-over-year.
  • FARMER BROTHERS CO Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$17,000.000, a 106% decline year-over-year.
  • FARMER BROTHERS CO annual Income Tax Expense (Benefit) for 2025 was $116,000.000, a 729% increase from 2024.
  • FARMER BROTHERS CO annual Income Tax Expense (Benefit) for 2024 was $14,000.000.
  • FARMER BROTHERS CO annual Income Tax Expense (Benefit) for 2023 was -$325,000.000, a 362% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

FARMER BROTHERS CO Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$17,000 $0 -$133,000 -100% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $116,000 -$123,000 -$105,000 -5.8% 01 Apr 2025 30 Jun 2025 10-K 11 Sep 2025
Q1 2025 $221,000 $187,000 +$187,000 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $34,000 -$81,000 -$245,000 -1.5% 01 Oct 2024 31 Dec 2024 10-Q 06 Feb 2025
Q3 2024 $279,000 $133,000 +$265,000 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $14,000 -$18,000 +$420,000 +95.9% 01 Apr 2024 30 Jun 2024 10-K 11 Sep 2025
Q1 2024 -$406,000 $0 -$30,000 -100% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 -$376,000 $164,000 +$124,000 +3.1% 01 Oct 2023 31 Dec 2023 10-Q 06 Feb 2025
Q3 2023 -$500,000 -$132,000 -$175,000 -4.1% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 -$325,000 -$438,000 -$284,000 -1.8% 01 Apr 2023 30 Jun 2023 10-K 12 Sep 2024
Q1 2023 -$41,000 $30,000 -$60,000 -66.7% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $19,000 $40,000 -$86,000 -68.3% 01 Oct 2022 31 Dec 2022 10-Q 08 Feb 2024
Q3 2022 $105,000 $43,000 -$19,000 -30.6% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $124,000 -$154,000 -$297,000 -2.1% 01 Apr 2022 30 Jun 2022 10-K 12 Sep 2024
Q1 2022 $421,000 $90,000 +$150,000 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $271,000 $126,000 -$13,577,000 -99.1% 01 Oct 2021 31 Dec 2021 10-Q 08 Feb 2023
Q3 2021 $13,848,000 $62,000 -$80,000 -56.3% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $13,928,000 $143,000 -$884,000 -86.1% 01 Apr 2021 30 Jun 2021 10-K 12 Sep 2023
Q1 2021 $14,812,000 -$60,000 +$974,000 +94.2% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 $13,838,000 $13,703,000 +$13,784,000 01 Oct 2020 31 Dec 2020 10-Q 04 Feb 2022
Q3 2020 $54,000 $142,000 +$249,000 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 -$195,000 $1,027,000 +$65,000 +6.8% 01 Apr 2020 30 Jun 2020 10-K 02 Sep 2022
Q1 2020 -$260,000 -$1,034,000 -$44,195,000 -1% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $43,935,000 -$81,000 +$2,644,000 +97% 01 Oct 2019 31 Dec 2019 10-Q 05 Feb 2021
Q3 2019 $41,291,000 -$107,000 +$1,180,000 +91.7% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $40,111,000 $962,000 -$291,000 -23.2% 01 Apr 2019 30 Jun 2019 10-K 10 Sep 2021
Q1 2019 $40,402,000 $43,161,000 +$44,482,000 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 -$4,080,000 -$2,725,000 -$19,513,000 -1.2% 01 Oct 2018 31 Dec 2018 10-Q 07 Feb 2020
Q3 2018 $15,433,000 -$1,287,000 -$1,879,000 -3.2% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 $17,312,000 $1,253,000 +$2,348,000 01 Apr 2018 30 Jun 2018 10-K 11 Sep 2020
Q1 2018 $14,964,000 -$1,321,000 -$2,732,000 -1.9% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 $17,696,000 $16,788,000 +$3,372,000 +25.1% 01 Oct 2017 31 Dec 2017 10-Q 11 Feb 2019
Q3 2017 $14,324,000 $592,000 -$491,000 -45.3% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 $14,815,000 -$1,095,000 +$71,462,000 +98.5% 01 Apr 2017 30 Jun 2017 10-K 11 Sep 2019
Q1 2017 -$56,647,000 $1,411,000 +$1,368,000 +31.8% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q4 2016 -$58,015,000 $13,416,000 +$13,053,000 +36% 01 Oct 2016 31 Dec 2016 10-Q 07 Feb 2018
Q3 2016 -$71,068,000 $1,083,000 +$1,171,000 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017
Q2 2016 -$72,239,000 -$72,557,000 -$72,727,000 -427.8% 01 Apr 2016 30 Jun 2016 10-K 13 Sep 2018
Q1 2016 $488,000 $43,000 +$261,000 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 $227,000 $363,000 +$111,000 +44% 01 Oct 2015 31 Dec 2015 10-Q 09 Feb 2017
Q3 2015 $116,000 -$88,000 -$286,000 -1.4% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $402,000 $170,000 +$369,000 01 Apr 2015 30 Jun 2015 10-K 28 Sep 2017
Q1 2015 $33,000 -$218,000 -$414,000 -2.1% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q4 2014 $447,000 $252,000 -$150,000 -37.3% 01 Oct 2014 31 Dec 2014 10-Q 09 Feb 2016
Q3 2014 $597,000 $198,000 -$108,000 -35.3% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015
Q2 2014 $705,000 -$199,000 +$995,000 +83.3% 01 Apr 2014 30 Jun 2014 10-K 14 Sep 2016
Q1 2014 -$290,000 $196,000 +$236,000 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q4 2013 -$526,000 $402,000 +$434,000 01 Oct 2013 31 Dec 2013 10-Q 09 Feb 2015
Q3 2013 -$960,000 $306,000 -$135,000 -30.6% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014
Q2 2013 -$825,000 -$1,194,000 -$1,022,000 -5.9% 01 Apr 2013 30 Jun 2013 10-K 16 Sep 2014
Q1 2013 $197,000 -$40,000 +$532,000 +93% 01 Jan 2013 31 Mar 2013 10-K 16 Sep 2014
Q4 2012 -$335,000 -$32,000 -$91,000 -1.5% 01 Oct 2012 31 Dec 2012 10-K 16 Sep 2014
Q3 2012 -$244,000 $441,000 +$103,000 +30.5% 01 Jul 2012 30 Sep 2012 10-K 16 Sep 2014
Q2 2012 -$347,000 -$172,000 +$8,995,000 +98.1% 01 Apr 2012 30 Jun 2012 10-K 09 Oct 2013
Q1 2012 -$9,342,000 -$572,000 -$628,000 -11.2% 01 Jan 2012 31 Mar 2012 10-K 09 Oct 2013
Q4 2011 -$8,714,000 $59,000 -$30,000 -33.7% 01 Oct 2011 31 Dec 2011 10-K 09 Oct 2013
Q3 2011 -$8,684,000 $338,000 -$23,000 -6.4% 01 Jul 2011 30 Sep 2011 10-K 09 Oct 2013
Q2 2011 -$8,661,000 -$9,167,000 01 Apr 2011 30 Jun 2011 10-K 10 Sep 2012
Q1 2011 $56,000 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012
Q4 2010 $89,000 01 Oct 2010 31 Dec 2010 10-Q 08 Feb 2012
Q3 2010 $361,000 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011

FARMER BROTHERS CO Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $116,000 +$102,000 +7.3% 01 Jul 2024 30 Jun 2025 10-K 11 Sep 2025
2024 $14,000 +$339,000 01 Jul 2023 30 Jun 2024 10-K 11 Sep 2025
2023 -$325,000 -$449,000 -3.6% 01 Jul 2022 30 Jun 2023 10-K 12 Sep 2024
2022 $124,000 -$13,804,000 -99.1% 01 Jul 2021 30 Jun 2022 10-K 12 Sep 2024
2021 $13,928,000 +$14,123,000 01 Jul 2020 30 Jun 2021 10-K 12 Sep 2023
2020 -$195,000 -$40,306,000 -1% 01 Jul 2019 30 Jun 2020 10-K 02 Sep 2022
2019 $40,111,000 +$22,799,000 +1.3% 01 Jul 2018 30 Jun 2019 10-K 10 Sep 2021
2018 $17,312,000 +$2,497,000 +16.9% 01 Jul 2017 30 Jun 2018 10-K 11 Sep 2020
2017 $14,815,000 +$87,054,000 01 Jul 2016 30 Jun 2017 10-K 11 Sep 2019
2016 -$72,239,000 -$72,641,000 -180.7% 01 Jul 2015 30 Jun 2016 10-K 13 Sep 2018
2015 $402,000 -$303,000 -43% 01 Jul 2014 30 Jun 2015 10-K 28 Sep 2017
2014 $705,000 +$1,530,000 01 Jul 2013 30 Jun 2014 10-K 14 Sep 2016
2013 -$825,000 -$478,000 -1.4% 01 Jul 2012 30 Jun 2013 10-K 14 Sep 2015
2012 -$347,000 +$13,049,000 +97.4% 01 Jul 2011 30 Jun 2012 10-K 16 Sep 2014
2011 -$13,396,000 -$10,866,000 -4.3% 01 Jul 2010 30 Jun 2011 10-K 09 Oct 2013
2010 -$2,530,000 01 Jul 2009 30 Jun 2010 10-K 09 Oct 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.