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