CSW INDUSTRIALS, INC. Deferred Income Tax Expense (Benefit)
CSW INDUSTRIALS, INC. (CSW) reported Deferred Income Tax Expense (Benefit) of -$4.75 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-26
- CSW INDUSTRIALS, INC. deferred income tax expense (benefit) for fiscal 2026 was -$4.75M.
- CSW INDUSTRIALS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$6.56M.
- CSW INDUSTRIALS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$2.39M.
- CSW INDUSTRIALS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$6.20M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | -$4.75M 10-K · filed 2026-05-26 | |
| 2025-03-31 | -$6.56M 10-K · filed 2026-05-26 | |
| 2024-03-31 | -$2.39M 10-K · filed 2026-05-26 | |
| 2023-03-31 | -$6.20M 10-K · filed 2025-05-22 | |
| 2022-03-31 | -$1.90M 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 | $299.00K 10-K · filed 2022-05-18 | $351.00K 10-K · filed 2020-05-20 |
| 2019-03-31 | $481.00K 10-K · filed 2021-05-20 | |
| 2018-03-31 | $1.90M 10-K · filed 2020-05-20 | |
| 2017-03-31 | $3.12M 10-K · filed 2019-05-22 | $2.10M 10-K · filed 2017-06-14 |
| 2016-03-31 | $7.34M 10-K · filed 2018-05-30 | $7.26M 10-K · filed 2016-06-08 |
| 2015-03-31 | -$2.27M 10-K · filed 2017-06-14 | |
| 2014-03-31 | -$625.00K 10-K · filed 2016-06-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FULLER H B CO (FUL) | United States | $2.693B | 15.33 |