Delaware LLC Tax Deadlines 2026
Complete guide to LLC filing dates, extensions, estimated payment schedules, and required forms in Delaware for the 2026 tax year. Delaware imposes a state income tax, so LLC entities must file both federal and state returns.
Delaware LLC filing deadline
Calendar-year due date follows federal timing for pass-through entities.
Due: Mar 16, 2026
Extension: Sep 15, 2026
Form: State business income tax return
Estimated payments
No state estimated payment schedule listed.
Due: N/A
Delaware LLC Tax Calendar at a Glance
| Event | Date |
|---|---|
| Filing deadline | Mar 16, 2026 |
| Extension deadline | Sep 15, 2026 |
FAQ
When is the LLC tax filing deadline in Delaware for 2026?
The Delaware LLC tax return is due Mar 16, 2026 for the 2026 tax year. An extension is available until Sep 15, 2026.
Does Delaware require LLC estimated tax payments?
Estimated payments are not typically required at the entity level for LLC in Delaware, but confirm with Delaware Division of Revenue.
What form do I file for a LLC in Delaware?
LLC entities in Delaware file using Form State business income tax return. You can download the form from Delaware Division of Revenue at https://revenue.delaware.gov.
Can I get an extension for my Delaware LLC tax return?
Yes. Delaware allows an extension for LLC returns until Sep 15, 2026. Note that an extension gives you more time to file, not more time to pay — any tax owed is still due by the original deadline of Mar 16, 2026.
What are the penalties for filing late in Delaware?
Delaware typically charges a failure-to-file penalty (usually 5% of unpaid tax per month, up to 25%) and a failure-to-pay penalty (usually 0.5-1% per month). Interest also accrues on unpaid balances. Filing for an extension by the original deadline avoids the failure-to-file penalty but not the failure-to-pay penalty.
Where can I file Delaware LLC taxes?
File through Delaware Division of Revenue. Visit https://revenue.delaware.gov for e-filing options, downloadable forms, and payment portals.
Delaware Estimated Tax Payments
View the full quarterly estimated payment schedule for Delaware, including all entity types and payment methods.
View Delaware estimated payments →