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
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