CSW INDUSTRIALS, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
CSW INDUSTRIALS, INC. (CSW) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$1.40 million for the 12-month period ending 2025-03-31, per its 10-K filed 2026-05-26.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-05-26
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$1.40M.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$417.00K.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$408.00K.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$1.92M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-03-31 | -$1.40M 10-K · filed 2026-05-26 | -$1.42M 10-K · filed 2025-05-22 |
| 2024-03-31 | -$417.00K 10-K · filed 2025-05-22 | |
| 2023-03-31 | -$408.00K 10-K · filed 2025-05-22 | |
| 2022-03-31 | -$1.92M 10-K · filed 2024-05-23 | |
| 2021-03-31 | -$741.00K 10-K · filed 2023-05-25 | |
| 2020-03-31 | -$542.00K 10-K · filed 2022-05-18 |
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