ACCURAY INCORPORATED Effective Income Tax Rate Reconciliation Gilti Amount
ACCURAY INCORPORATED (ARAY) reported Effective Income Tax Rate Reconciliation Gilti Amount of $3.63 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-08-27
- ACCURAY INCORPORATED effective income tax rate reconciliation gilti amount for fiscal 2026 was $3.63M, a 146.91% increase from fiscal 2025.
- ACCURAY INCORPORATED effective income tax rate reconciliation gilti amount for fiscal 2025 was $1.47M, a 10.19% increase from fiscal 2024.
- ACCURAY INCORPORATED effective income tax rate reconciliation gilti amount for fiscal 2024 was $1.33M, a 44.01% increase from fiscal 2023.
- ACCURAY INCORPORATED effective income tax rate reconciliation gilti amount for fiscal 2023 was $927.00K, a 56.36% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2026-06-30 | $3.63M 10-K · filed 2026-08-27 |
| 2025-06-30 | $1.47M 10-K · filed 2026-08-27 |
| 2024-06-30 | $1.33M 10-K/A · filed 2026-02-17 |
| 2023-06-30 | $927.00K 10-K · filed 2024-09-19 |
| 2022-06-30 | $2.12M 10-K · filed 2024-09-19 |
| 2021-06-30 | $243.00K 10-K · filed 2023-09-07 |
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