CSW INDUSTRIALS, INC. Effective Income Tax Rate Reconciliation Fdii Amount
CSW INDUSTRIALS, INC. (CSW) reported Effective Income Tax Rate Reconciliation Fdii Amount of $1.20 million for the 12-month period ending 2025-03-31, per its 10-K filed 2026-05-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-05-26
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation fdii amount for fiscal 2025 was $1.20M, a 14.29% increase from fiscal 2024.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation fdii amount for fiscal 2024 was $1.05M, a 35.42% decline from fiscal 2023.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation fdii amount for fiscal 2023 was $1.63M, a 47.55% increase from fiscal 2022.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation fdii amount for fiscal 2022 was $1.10M, a 34.33% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month | Effective Income Tax Rate Reconciliation Fdii Amount 12 month as first filed |
|---|---|---|
| 2025-03-31 | $1.20M 10-K · filed 2026-05-26 | $1.19M 10-K · filed 2025-05-22 |
| 2024-03-31 | $1.05M 10-K · filed 2025-05-22 | |
| 2023-03-31 | $1.63M 10-K · filed 2025-05-22 | |
| 2022-03-31 | $1.10M 10-K · filed 2024-05-23 | |
| 2021-03-31 | $1.68M 10-K · filed 2023-05-25 |
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