CSW INDUSTRIALS, INC. Deferred Foreign Income Tax Expense (Benefit)
CSW INDUSTRIALS, INC. (CSW) reported Deferred Foreign Income Tax Expense (Benefit) of -$2.43 million 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-05-26
- CSW INDUSTRIALS, INC. deferred foreign income tax expense (benefit) for fiscal 2026 was -$2.43M.
- CSW INDUSTRIALS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$302.00K, a 269.66% decline from fiscal 2024.
- CSW INDUSTRIALS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $178.00K.
- CSW INDUSTRIALS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$180.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | -$2.43M 10-K · filed 2026-05-26 | |
| 2025-03-31 | -$302.00K 10-K · filed 2026-05-26 | |
| 2024-03-31 | $178.00K 10-K · filed 2026-05-26 | |
| 2023-03-31 | -$180.00K 10-K · filed 2025-05-22 | |
| 2022-03-31 | -$1.08M 10-K · filed 2024-05-23 | |
| 2021-03-31 | $505.00K 10-K · filed 2023-05-25 | |
| 2020-03-31 | -$222.00K 10-K · filed 2022-05-18 | |
| 2019-03-31 | $117.00K 10-K · filed 2021-05-20 | |
| 2018-03-31 | -$415.00K 10-K · filed 2020-05-20 | |
| 2017-03-31 | -$681.00K 10-K · filed 2019-05-22 | |
| 2016-03-31 | -$174.00K 10-K · filed 2018-05-30 | -$175.00K 10-K · filed 2016-06-08 |
| 2015-03-31 | -$422.00K 10-K · filed 2017-06-14 | |
| 2014-03-31 | $16.00K 10-K · filed 2016-06-08 |
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