COMPX INTERNATIONAL INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
COMPX INTERNATIONAL INC (CIX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $17.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-04
- COMPX INTERNATIONAL INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was $17.00K, a 142.86% increase year-over-year.
- COMPX INTERNATIONAL INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was $14.00K, a 180.00% increase year-over-year.
- COMPX INTERNATIONAL INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was $11.00K.
- COMPX INTERNATIONAL INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was $15.00K, a 66.67% increase year-over-year.
- COMPX INTERNATIONAL INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $38.00K, a 171.43% increase from fiscal 2024.
- COMPX INTERNATIONAL INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $14.00K, a 100.00% increase from fiscal 2023.
- COMPX INTERNATIONAL INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $7.00K.
- COMPX INTERNATIONAL INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$121.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $17.00K 10-Q · filed 2026-08-04 | $31.00K 10-Q · filed 2026-08-04 | $42.00K derived: sum of 3 quarters · filed 2026-08-04 | $57.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $14.00K 10-Q · filed 2026-05-05 | $25.00K derived: sum of 2 quarters · filed 2026-05-05 | $40.00K derived: sum of 3 quarters · filed 2026-05-05 | $47.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $26.00K derived: sum of 2 quarters · filed 2026-03-04 | $33.00K derived: sum of 3 quarters · filed 2026-08-04 | $38.00K 10-K · filed 2026-03-04 | ||||
| 2025-09-30 | $15.00K 10-Q · filed 2025-11-05 | $22.00K derived: sum of 2 quarters · filed 2026-08-04 | $27.00K 10-Q · filed 2025-11-05 | $24.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $7.00K 10-Q · filed 2026-08-04 | $12.00K 10-Q · filed 2026-08-04 | $9.00K derived: sum of 3 quarters · filed 2026-08-04 | $18.00K derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $5.00K 10-Q · filed 2026-05-05 | $2.00K derived: sum of 2 quarters · filed 2026-05-05 | $11.00K derived: sum of 3 quarters · filed 2026-05-05 | $16.00K derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $6.00K derived: sum of 2 quarters · filed 2026-03-04 | $11.00K derived: sum of 3 quarters · filed 2026-03-04 | $14.00K 10-K · filed 2026-03-04 | ||||
| 2024-09-30 | $9.00K 10-Q · filed 2025-11-05 | $14.00K derived: sum of 2 quarters · filed 2025-11-05 | $17.00K 10-Q · filed 2025-11-05 | -$2.00K derived: sum of 4 quarters · filed 2026-03-04 | ||||
| 2024-06-30 | $5.00K 10-Q · filed 2025-08-05 | $8.00K 10-Q · filed 2025-08-05 | -$11.00K derived: sum of 3 quarters · filed 2026-03-04 | $13.00K derived: sum of 4 quarters · filed 2026-03-04 | ||||
| 2024-03-31 | $3.00K 10-Q · filed 2025-05-06 | -$16.00K derived: sum of 2 quarters · filed 2026-03-04 | $8.00K derived: sum of 3 quarters · filed 2026-03-04 | $24.00K derived: sum of 4 quarters · filed 2026-03-04 | ||||
| 2023-12-31 | -$19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $5.00K derived: sum of 2 quarters · filed 2026-03-04 | $21.00K derived: sum of 3 quarters · filed 2026-03-04 | $7.00K 10-K · filed 2026-03-04 | ||||
| 2023-09-30 | $24.00K 10-Q · filed 2024-11-06 | $41.00K 10-Q · filed 2023-11-01 | $40.00K derived: sum of 2 quarters · filed 2024-11-06 | $26.00K 10-Q · filed 2024-11-06 | $83.00K 10-Q · filed 2023-11-01 | -$95.00K derived: sum of 4 quarters · filed 2025-03-05 | ||
| 2023-06-30 | $16.00K 10-Q · filed 2023-08-01 | $2.00K 10-Q · filed 2024-08-06 | $42.00K 10-Q · filed 2023-08-01 | -$119.00K derived: sum of 3 quarters · filed 2025-03-05 | -$112.00K derived: sum of 4 quarters · filed 2025-03-05 | |||
| 2023-03-31 | $2.00K 10-Q · filed 2024-05-07 | $26.00K 10-Q · filed 2023-05-02 | -$135.00K derived: sum of 2 quarters · filed 2025-03-05 | -$128.00K derived: sum of 3 quarters · filed 2025-03-05 | -$123.00K derived: sum of 4 quarters · filed 2025-03-05 | |||
| 2022-12-31 | -$137.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | -$130.00K derived: sum of 2 quarters · filed 2025-03-05 | -$125.00K derived: sum of 3 quarters · filed 2025-03-05 | -$121.00K 10-K · filed 2025-03-05 | $23.00K 10-K · filed 2023-03-01 | |||
| 2022-09-30 | $7.00K 10-Q · filed 2023-11-01 | $12.00K derived: sum of 2 quarters · filed 2023-11-01 | $16.00K 10-Q · filed 2023-11-01 | -$93.00K derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | $5.00K 10-Q · filed 2023-08-01 | $9.00K 10-Q · filed 2023-08-01 | -$100.00K derived: sum of 3 quarters · filed 2024-02-28 | -$87.00K derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $4.00K 10-Q · filed 2023-05-02 | -$105.00K derived: sum of 2 quarters · filed 2024-02-28 | -$92.00K derived: sum of 3 quarters · filed 2024-02-28 | -$95.00K derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | -$109.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$96.00K derived: sum of 2 quarters · filed 2024-02-28 | -$99.00K derived: sum of 3 quarters · filed 2024-02-28 | -$99.00K 10-K · filed 2024-02-28 | $21.00K 10-K · filed 2022-03-02 | |||
| 2021-09-30 | $13.00K 10-Q · filed 2022-11-02 | $10.00K derived: sum of 2 quarters · filed 2022-11-02 | $10.00K 10-Q · filed 2022-11-02 | |||||
| 2021-06-30 | -$3.00K 10-Q · filed 2022-08-02 | -$3.00K 10-Q · filed 2022-08-02 | ||||||
| 2020-12-31 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $5.00K derived: sum of 2 quarters · filed 2023-03-01 | $11.00K derived: sum of 3 quarters · filed 2023-03-01 | $16.00K 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $14.00K 10-Q · filed 2021-11-03 | $20.00K derived: sum of 2 quarters · filed 2021-11-03 | $25.00K 10-Q · filed 2021-11-03 | |||||
| 2020-06-30 | $6.00K 10-Q · filed 2021-08-03 | $11.00K 10-Q · filed 2021-08-03 | ||||||
| 2020-03-31 | $5.00K 10-Q · filed 2021-05-04 | |||||||
| 2019-09-30 | -$10.00K 10-Q · filed 2020-11-04 | -$4.00K derived: sum of 2 quarters · filed 2020-11-04 | $0.00 derived: sum of 3 quarters · filed 2020-11-04 | $7.00K derived: sum of 4 quarters · filed 2021-03-03 | ||||
| 2019-06-30 | $6.00K 10-Q · filed 2020-08-04 | $10.00K 10-Q · filed 2020-08-04 | $17.00K derived: sum of 3 quarters · filed 2021-03-03 | $28.00K derived: sum of 4 quarters · filed 2021-03-03 | ||||
| 2019-03-31 | $4.00K 10-Q · filed 2020-05-05 | $11.00K derived: sum of 2 quarters · filed 2021-03-03 | $22.00K derived: sum of 3 quarters · filed 2021-03-03 | $33.00K derived: sum of 4 quarters · filed 2021-03-03 | ||||
| 2018-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-03 | $18.00K derived: sum of 2 quarters · filed 2021-03-03 | $29.00K derived: sum of 3 quarters · filed 2021-03-03 | $38.00K 10-K · filed 2021-03-03 | ||||
| 2018-09-30 | $11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $22.00K derived: sum of 2 quarters · filed 2019-10-30 | $31.00K 10-Q · filed 2019-10-30 | $40.00K derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | $11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $20.00K 10-Q · filed 2019-08-06 | $29.00K derived: sum of 3 quarters · filed 2020-02-26 | $67.00K derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | $9.00K 10-Q · filed 2019-05-07 | $18.00K derived: sum of 2 quarters · filed 2020-02-26 | $56.00K derived: sum of 3 quarters · filed 2020-02-26 | $74.00K derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $47.00K derived: sum of 2 quarters · filed 2020-02-26 | $65.00K derived: sum of 3 quarters · filed 2020-02-26 | $85.00K 10-K · filed 2020-02-26 | ||||
| 2017-09-30 | $38.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $56.00K derived: sum of 2 quarters · filed 2018-10-31 | $76.00K 10-Q · filed 2018-10-31 | $78.00K derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | $18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $38.00K 10-Q · filed 2018-08-06 | $40.00K derived: sum of 3 quarters · filed 2019-02-27 | $49.00K derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | $20.00K 10-Q · filed 2018-05-07 | $22.00K derived: sum of 2 quarters · filed 2019-02-27 | $31.00K derived: sum of 3 quarters · filed 2019-02-27 | $39.00K derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $11.00K derived: sum of 2 quarters · filed 2019-02-27 | $19.00K derived: sum of 3 quarters · filed 2019-02-27 | $26.00K 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | $9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $17.00K derived: sum of 2 quarters · filed 2017-11-01 | $24.00K 10-Q · filed 2017-11-01 | $28.00K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $15.00K 10-Q · filed 2017-08-04 | $19.00K derived: sum of 3 quarters · filed 2018-02-28 | $25.00K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $7.00K 10-Q · filed 2017-05-05 | $11.00K derived: sum of 2 quarters · filed 2018-02-28 | $17.00K derived: sum of 3 quarters · filed 2018-02-28 | $23.00K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $10.00K derived: sum of 2 quarters · filed 2018-02-28 | $16.00K derived: sum of 3 quarters · filed 2018-02-28 | $23.00K 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $12.00K derived: sum of 2 quarters · filed 2016-11-02 | $19.00K 10-Q · filed 2016-11-02 | |||||
| 2015-06-30 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $13.00K 10-Q · filed 2016-08-03 | ||||||
| 2015-03-31 | $7.00K 10-Q · filed 2016-05-04 | |||||||
| 2014-12-31 | $23.00K 10-K · filed 2017-03-01 | |||||||
| 2013-12-31 | -$23.00K 10-K · filed 2016-03-03 | |||||||
| 2012-09-30 | -$160.00K 10-Q · filed 2012-11-06 | |||||||
| 2011-09-30 | -$324.00K 10-Q · filed 2012-11-06 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ACME UNITED CORP (ACU) | United States | $0.243B | 18.84 |
| LIFETIME BRANDS, INC (LCUT) | United States | $0.212B | 6.19 |
| EASTERN CO (EML) | United States | $0.150B | 21.77 |
| Hillman Solutions Corp. (HLMN) | United States | $1.366B | 40.02 |
| Simpson Manufacturing Co., Inc. (SSD) | United States | $7.116B | 22.74 |
| STANLEY BLACK & DECKER, INC. (SWK) | United States | $13.620B | |
| Snap-on Inc (SNA) | United States | $19.010B | 20.17 |