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 2026 return
- Due date: 02/25/26
- 9% penalty begins: 02/26/26
- 19% penalty begins: 04/01/26
- 29% penalty begins: 05/01/26
February 2026 return
- Due date: 03/25/26
- 9% penalty begins: 03/26/26
- 19% penalty begins: 05/01/26
- 29% penalty begins: 06/02/26
March 2026 return
- Due date: 04/25/26
- 9% penalty begins: 04/28/26
- 19% penalty begins: 06/02/26
- 29% penalty begins: 07/01/26
April 2026 return
- Due date: 05/25/26
- 9% penalty begins: 05/27/26
- 19% penalty begins: 07/01/26
- 29% penalty begins: 08/01/26
May 2026 return
- Due date: 06/25/26
- 9% penalty begins: 06/26/26
- 19% penalty begins: 08/01/26
- 29% penalty begins: 09/01/26
June 2026 return
- Due date: 07/25/26
- 9% penalty begins: 07/28/26
- 19% penalty begins: 09/01/26
- 29% penalty begins: 10/01/26
July 2026 return
- Due date: 08/25/26
- 9% penalty begins: 08/26/26
- 19% penalty begins: 10/01/26
- 29% penalty begins: 11/03/26
August 2026 return
- Due date: 09/25/26
- 9% penalty begins: 09/26/26
- 19% penalty begins: 11/03/26
- 29% penalty begins: 12/01/26
September 2026 return
- Due date: 10/25/26
- 9% penalty begins: 10/27/26
- 19% penalty begins: 12/01/26
- 29% penalty begins: 01/01/27
October 2026 return
- Due date: 11/25/26
- 9% penalty begins: 11/26/26
- 19% penalty begins: 01/01/27
- 29% penalty begins: 02/02/27
November 2026 return
- Due date: 12/25/26
- 9% penalty begins: 12/29/26
- 19% penalty begins: 02/02/27
- 29% penalty begins: 03/02/27
December 2026 return
- Due date: 01/25/27
- 9% penalty begins: 01/26/27
- 19% penalty begins: 03/02/27
- 29% penalty begins: 04/01/27
Quarterly due dates
Quarter 1, 2026 return
- Due date: 04/30/26
- 9% penalty begins: 05/01/26
- 19% penalty begins: 06/02/26
- 29% penalty begins: 07/01/26
Quarter 2, 2026 return
- Due date: 07/31/26
- 9% penalty begins: 08/01/26
- 19% penalty begins: 09/01/26
- 29% penalty begins: 10/01/26
Quarter 3, 2026 return
- Due date: 10/31/26
- 9% penalty begins: 11/03/26
- 19% penalty begins: 12/01/26
- 29% penalty begins: 01/01/27
Quarter 4, 2026 return
- Due date: 01/31/27
- 9% penalty begins: 02/02/27
- 19% penalty begins: 03/02/27
- 29% penalty begins: 04/01/27
Annual 2026 due date
Annual due dates are listed below for the Combined Excise Tax Return.
- Due date: 04/15/27
- 9% penalty begins: 04/16/27
- 19% penalty begins: 06/02/27
- 29% penalty begins: 07/01/27