Income tax expense · 2011–2025
Bassett Furniture Industries income tax expense
$2.7M+$7.3M · FY2025
Bassett Furniture Industries (BSET) reported $2.7M in income tax expense for fiscal 2025, +$7.3M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-11-29 | $2.7M | +$7.3M | Open → |
| FY20242024-11-30 | −$4.7M | −$5.4M | Open → |
| FY20232023-11-25 | $683,000 | −92.2% | Open → |
| FY20222022-11-26 | $8.7M | +49.1% | Open → |
| FY20212021-11-27 | $5.8M | +$12.4M | Open → |
| FY20202020-11-28 | −$6.5M | −$6.7M | Open → |
| FY20192019-11-30 | $188,000 | −95.3% | Open → |
| FY20182018-11-24 | $4.0M | −58.5% | Open → |
| FY20172017-11-25 | $9.6M | −3.3% | Open → |
| FY20162016-11-26 | $9.9M | −13.0% | Open → |
| FY20152015-11-28 | $11.4M | +115.4% | Open → |
| FY20142014-11-29 | $5.3M | +71.7% | Open → |
| FY20132013-11-30 | $3.1M | +$17.8M | Open → |
| FY20122012-11-24 | −$14.7M | −$19.1M | Open → |
| FY20112011-11-26 | $4.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −3.5%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Bassett Furniture Industries income tax expense |url=https://companiesranked.com/en/company/bassett-furniture-industries/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Bassett Furniture Industries income tax expense. CompaniesRanked. https://companiesranked.com/en/company/bassett-furniture-industries/income-tax-expenseBibTeX
@misc{companiesranked-en-company-bassett-furniture-industries-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Bassett Furniture Industries income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/bassett-furniture-industries/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001437749-26-003189 · February 5, 2026
{{cite web |title=Bassett Furniture Industries income tax expense — 10-K (0001437749-26-003189) |url=https://www.sec.gov/Archives/edgar/data/10329/000143774926003189/bset20251129d_10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-05}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.