CSW INDUSTRIALS, INC. Effective Income Tax Rate Reconciliation Gilti Amount
CSW INDUSTRIALS, INC. (CSW) reported Effective Income Tax Rate Reconciliation Gilti Amount of $1.00 thousand for the 12-month period ending 2025-03-31, per its 10-K filed 2025-05-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2025-05-22
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation gilti amount for fiscal 2025 was $1.00K, a 99.52% decline from fiscal 2024.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation gilti amount for fiscal 2024 was $207.00K, a 81.57% decline from fiscal 2023.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $1.12M, a 93.62% increase from fiscal 2022.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation gilti amount for fiscal 2022 was $580.00K, a 72.62% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-03-31 | $1.00K 10-K · filed 2025-05-22 |
| 2024-03-31 | $207.00K 10-K · filed 2025-05-22 |
| 2023-03-31 | $1.12M 10-K · filed 2025-05-22 |
| 2022-03-31 | $580.00K 10-K · filed 2024-05-23 |
| 2021-03-31 | $2.12M 10-K · filed 2023-05-25 |
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