Important!

Disaster Relief: Revenue will work with businesses that cannot file or pay their taxes on time due to recent wildfire damage or other natural disasters. Learn more about disaster relief.

Ayuda por desastres: El Departamento de Ingresos trabajará con las empresas que no puedan presentar o pagar sus impuestos a tiempo debido a los daños causados por incendios forestales u otros desastres naturales. Conozca más sobre la ayuda en caso de desastre.

2025 Excise tax return due dates

Read the information below to find out when your tax return is due. If the due date falls on a weekend or legal holiday, the due date is extended to the next business day.

Monthly Quarterly Annual


Monthly due dates

January 2025 return

  • Due date: 02/25/25
  • 9% penalty begins: 02/26/25
  • 19% penalty begins: 04/01/25
  • 29% penalty begins: 05/01/25

February 2025 return

  • Due date: 03/25/25
  • 9% penalty begins: 03/26/25
  • 19% penalty begins: 05/01/25
  • 29% penalty begins: 06/03/25

March 2025 return

  • Due date: 04/25/25
  • 9% penalty begins: 04/26/25
  • 19% penalty begins: 06/03/25
  • 29% penalty begins: 07/01/25

April 2025 return

  • Due date: 05/25/25
  • 9% penalty begins: 05/28/25
  • 19% penalty begins: 07/01/25
  • 29% penalty begins: 08/01/25

May 2025 return

  • Due date: 06/25/25
  • 9% penalty begins: 06/26/25
  • 19% penalty begins: 08/01/25
  • 29% penalty begins: 09/03/25

June 2025 return

  • Due date: 07/25/25
  • 9% penalty begins: 07/26/25
  • 19% penalty begins: 09/03/25
  • 29% penalty begins: 10/01/25

July 2025 return

  • Due date: 08/25/25
  • 9% penalty begins: 08/26/25
  • 19% penalty begins: 10/01/25
  • 29% penalty begins: 11/01/25

August 2025 return

  • Due date: 09/25/25
  • 9% penalty begins: 09/26/25
  • 19% penalty begins: 11/01/25
  • 29% penalty begins: 12/02/25

September 2025 return

  • Due date: 10/25/25
  • 9% penalty begins: 10/28/25
  • 19% penalty begins: 12/02/25
  • 29% penalty begins: 01/01/26

October 2025 return

  • Due date: 11/25/25
  • 9% penalty begins: 11/26/25
  • 19% penalty begins: 01/01/26
  • 29% penalty begins: 02/03/26

November 2025 return

  • Due date: 12/25/25
  • 9% penalty begins: 12/27/25
  • 19% penalty begins: 02/03/26
  • 29% penalty begins: 03/03/26

December 2025 return

  • Due date: 01/25/26
  • 9% penalty begins: 01/27/26
  • 19% penalty begins: 03/03/26
  • 29% penalty begins: 04/01/26

Quarterly due dates

Quarter 1, 2025 return

  • Due date: 04/30/25
  • 9% penalty begins: 05/01/25
  • 19% penalty begins: 06/03/25
  • 29% penalty begins: 07/01/25

Quarter 2, 2025 return

  • Due date: 07/31/25
  • 9% penalty begins: 08/01/25
  • 19% penalty begins: 09/03/25
  • 29% penalty begins: 10/01/25

Quarter 3, 2025 return

  • Due date: 10/31/25
  • 9% penalty begins: 11/01/25
  • 19% penalty begins: 12/02/25
  • 29% penalty begins: 01/01/26

Quarter 4, 2025 return

  • Due date: 01/31/26
  • 9% penalty begins: 02/03/26
  • 19% penalty begins: 03/03/26
  • 29% penalty begins: 04/01/26

Annual 2025 due date

Annual due dates are listed below for the Combined Excise Tax Return.

  • Due date: 04/15/26
  • 9% penalty begins: 04/16/26
  • 19% penalty begins: 06/02/26
  • 29% penalty begins: 07/01/26