CSW INDUSTRIALS, INC. Deferred Federal Income Tax Expense (Benefit)
CSW INDUSTRIALS, INC. (CSW) reported Deferred Federal Income Tax Expense (Benefit) of -$320.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-05-26
- CSW INDUSTRIALS, INC. deferred federal income tax expense (benefit) for fiscal 2026 was -$320.00K.
- CSW INDUSTRIALS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$4.89M.
- CSW INDUSTRIALS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$2.56M.
- CSW INDUSTRIALS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$3.55M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | -$320.00K 10-K · filed 2026-05-26 | |
| 2025-03-31 | -$4.89M 10-K · filed 2026-05-26 | |
| 2024-03-31 | -$2.56M 10-K · filed 2026-05-26 | |
| 2023-03-31 | -$3.55M 10-K · filed 2025-05-22 | |
| 2022-03-31 | -$1.58M 10-K · filed 2024-05-23 | |
| 2021-03-31 | -$1.21M 10-K · filed 2023-05-25 | -$1.15M 10-K · filed 2021-05-20 |
| 2020-03-31 | $621.00K 10-K · filed 2022-05-18 | $673.00K 10-K · filed 2020-05-20 |
| 2019-03-31 | $644.00K 10-K · filed 2021-05-20 | |
| 2018-03-31 | $1.92M 10-K · filed 2020-05-20 | |
| 2017-03-31 | $3.38M 10-K · filed 2019-05-22 | $2.47M 10-K · filed 2017-06-14 |
| 2016-03-31 | $7.64M 10-K · filed 2018-05-30 | $7.57M 10-K · filed 2016-06-08 |
| 2015-03-31 | -$1.85M 10-K · filed 2017-06-14 | |
| 2014-03-31 | -$567.00K 10-K · filed 2016-06-08 |
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