APPLIED INDUSTRIAL TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
APPLIED INDUSTRIAL TECHNOLOGIES, INC. (AIT) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $6.83 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-08-13
- APPLIED INDUSTRIAL TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2019-03-31 was $42.00K.
- APPLIED INDUSTRIAL TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2018-12-31 was -$1.71M.
- APPLIED INDUSTRIAL TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2018-09-30 was $2.29M.
- APPLIED INDUSTRIAL TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2026 was $6.83M, a 17.50% increase from fiscal 2025.
- APPLIED INDUSTRIAL TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $5.81M, a 107.02% increase from fiscal 2024.
- APPLIED INDUSTRIAL TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $2.81M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | $6.83M 10-K · filed 2026-08-13 | |||
| 2025-06-30 | $5.81M 10-K · filed 2026-08-13 | |||
| 2024-06-30 | $2.81M 10-K · filed 2026-08-13 | |||
| 2019-03-31 | $42.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-04-30 | -$1.67M derived: sum of 2 quarters · filed 2019-04-30 | $619.00K 10-Q · filed 2019-04-30 | |
| 2018-12-31 | -$1.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-25 | $577.00K 10-Q · filed 2019-01-25 | ||
| 2018-09-30 | $2.29M 10-Q · filed 2018-11-01 |
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