CSW INDUSTRIALS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
CSW INDUSTRIALS, INC. (CSW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.40% for the 12-month period ending 2023-03-31, per its 10-K filed 2023-05-25.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2023-05-25
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2015-12-31 was 23.80%.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.40%.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 2.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|---|---|
| 2023-03-31 | 0.40% 10-K · filed 2023-05-25 | |||
| 2021-03-31 | 2.10% 10-K · filed 2022-05-18 | 2.80% 10-K · filed 2021-05-20 | ||
| 2015-12-31 | 23.80% 10-Q · filed 2016-02-16 | 3.00% 10-Q · filed 2016-02-16 |
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