ARGAN INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
ARGAN INC (AGX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$236.00 thousand for the 9-month period ending 2025-10-31, per its 10-Q filed 2025-12-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-26
- ARGAN INC effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2025-10-31 was -$43.00K, a 121.29% decline year-over-year.
- ARGAN INC effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2025-07-31 was -$165.00K.
- ARGAN INC effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2025-04-30 was -$28.00K, a 175.68% decline year-over-year.
- ARGAN INC effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2025-01-31 was -$201.00K.
- ARGAN INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $20.00K.
- ARGAN INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$56.00K.
- ARGAN INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$440.00K.
- ARGAN INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was -$143.00K, a 197.95% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-10-31 | -$43.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-04 | -$208.00K derived: sum of 2 quarters · filed 2025-12-04 | -$236.00K 10-Q · filed 2025-12-04 | -$437.00K derived: sum of 4 quarters · filed 2026-03-26 | ||||
| 2025-07-31 | -$165.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-04 | -$193.00K 10-Q · filed 2025-09-04 | -$394.00K derived: sum of 3 quarters · filed 2026-03-26 | -$192.00K derived: sum of 4 quarters · filed 2026-03-26 | ||||
| 2025-04-30 | -$28.00K 10-Q · filed 2025-06-04 | -$229.00K derived: sum of 2 quarters · filed 2026-03-26 | -$27.00K derived: sum of 3 quarters · filed 2026-03-26 | -$45.00K derived: sum of 4 quarters · filed 2026-03-26 | ||||
| 2025-01-31 | -$201.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $1.00K derived: sum of 2 quarters · filed 2026-03-26 | -$17.00K derived: sum of 3 quarters · filed 2026-03-26 | $20.00K 10-K · filed 2026-03-26 | -$1.10M 10-K · filed 2025-03-27 | |||
| 2024-10-31 | $202.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-04 | $184.00K derived: sum of 2 quarters · filed 2025-12-04 | $221.00K 10-Q · filed 2025-12-04 | -$953.00K 10-Q · filed 2024-12-05 | -$104.00K derived: sum of 4 quarters · filed 2026-03-26 | |||
| 2024-07-31 | -$18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-04 | $19.00K 10-Q · filed 2025-09-04 | $259.00K 10-Q · filed 2024-09-05 | -$306.00K derived: sum of 3 quarters · filed 2026-03-26 | -$581.00K derived: sum of 4 quarters · filed 2026-03-26 | |||
| 2024-04-30 | $37.00K 10-Q · filed 2025-06-04 | $59.00K 10-Q · filed 2024-06-06 | -$288.00K derived: sum of 2 quarters · filed 2026-03-26 | -$563.00K derived: sum of 3 quarters · filed 2026-03-26 | -$397.00K derived: sum of 4 quarters · filed 2026-03-26 | |||
| 2024-01-31 | -$325.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$600.00K derived: sum of 2 quarters · filed 2026-03-26 | -$434.00K derived: sum of 3 quarters · filed 2026-03-26 | -$56.00K 10-K · filed 2026-03-26 | ||||
| 2023-10-31 | -$275.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-05 | -$109.00K derived: sum of 2 quarters · filed 2024-12-05 | $269.00K 10-Q · filed 2024-12-05 | -$268.00K derived: sum of 4 quarters · filed 2025-03-27 | ||||
| 2023-07-31 | $166.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-05 | $544.00K 10-Q · filed 2024-09-05 | $418.00K 10-Q · filed 2023-09-06 | $7.00K derived: sum of 3 quarters · filed 2025-03-27 | $71.00K derived: sum of 4 quarters · filed 2025-03-27 | |||
| 2023-04-30 | $378.00K 10-Q · filed 2024-06-06 | $158.00K 10-Q · filed 2023-06-08 | -$159.00K derived: sum of 2 quarters · filed 2025-03-27 | -$95.00K derived: sum of 3 quarters · filed 2025-03-27 | -$117.00K derived: sum of 4 quarters · filed 2025-03-27 | |||
| 2023-01-31 | -$537.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | -$473.00K derived: sum of 2 quarters · filed 2025-03-27 | -$495.00K derived: sum of 3 quarters · filed 2025-03-27 | -$440.00K 10-K · filed 2025-03-27 | -$190.00K 10-K · filed 2023-04-17 | |||
| 2022-10-31 | $64.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-06 | $42.00K derived: sum of 2 quarters · filed 2023-12-06 | $97.00K 10-Q · filed 2023-12-06 | $640.00K 10-Q · filed 2022-12-07 | -$335.00K derived: sum of 4 quarters · filed 2024-04-11 | |||
| 2022-07-31 | -$22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-06 | $33.00K 10-Q · filed 2023-09-06 | $393.00K 10-Q · filed 2022-09-08 | -$399.00K derived: sum of 3 quarters · filed 2024-04-11 | -$432.00K derived: sum of 4 quarters · filed 2024-04-11 | |||
| 2022-04-30 | $55.00K 10-Q · filed 2023-06-08 | $24.00K 10-Q · filed 2022-06-08 | -$377.00K derived: sum of 2 quarters · filed 2024-04-11 | -$410.00K derived: sum of 3 quarters · filed 2024-04-11 | -$186.00K derived: sum of 4 quarters · filed 2024-04-11 | |||
| 2022-01-31 | -$432.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-11 | -$465.00K derived: sum of 2 quarters · filed 2024-04-11 | -$241.00K derived: sum of 3 quarters · filed 2024-04-11 | -$143.00K 10-K · filed 2024-04-11 | -$510.00K 10-K · filed 2022-04-13 | |||
| 2021-10-31 | -$33.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-07 | $191.00K derived: sum of 2 quarters · filed 2022-12-07 | $289.00K 10-Q · filed 2022-12-07 | |||||
| 2021-07-31 | $224.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-08 | $322.00K 10-Q · filed 2022-09-08 | ||||||
| 2021-04-30 | $98.00K 10-Q · filed 2022-06-08 | |||||||
| 2021-01-31 | $146.00K 10-K · filed 2023-04-17 | $468.00K 10-K · filed 2021-04-14 | ||||||
| 2020-01-31 | $119.00K 10-K · filed 2022-04-13 | $599.00K 10-K · filed 2020-04-14 | ||||||
| 2019-01-31 | $421.00K 10-K · filed 2021-04-14 | -$1.58M 10-K · filed 2019-04-10 | ||||||
| 2018-01-31 | $973.00K 10-K · filed 2020-04-14 | $1.25M 10-K · filed 2018-04-11 | ||||||
| 2017-01-31 | $551.00K 10-K · filed 2019-04-10 | $1.93M 10-K · filed 2017-04-11 | ||||||
| 2016-01-31 | $1.56M 10-K · filed 2018-04-11 | |||||||
| 2015-01-31 | $902.00K 10-K · filed 2017-04-11 | |||||||
| 2014-01-31 | $458.00K 10-K · filed 2016-04-15 |
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