CSW INDUSTRIALS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
CSW INDUSTRIALS, INC. (CSW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $234.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-05-22
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2016-12-31 was $1.70M, a 54.55% increase year-over-year.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2016-03-31 was $273.00K.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2015-12-31 was $1.10M.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $234.00K, a 8.84% increase from fiscal 2024.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $215.00K, a 61.40% decline from fiscal 2023.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $557.00K.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$143.00K, a 107.41% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-03-31 | $234.00K 10-K · filed 2025-05-22 | ||||
| 2024-03-31 | $215.00K 10-K · filed 2025-05-22 | ||||
| 2023-03-31 | $557.00K 10-K · filed 2025-05-22 | ||||
| 2022-03-31 | -$143.00K 10-K · filed 2024-05-23 | ||||
| 2021-03-31 | $1.93M 10-K · filed 2023-05-25 | $1.44M 10-K · filed 2021-05-20 | |||
| 2020-03-31 | -$4.00K 10-K · filed 2022-05-18 | -$546.00K 10-K · filed 2020-05-20 | |||
| 2019-03-31 | -$276.00K 10-K · filed 2021-05-20 | ||||
| 2018-03-31 | -$520.00K 10-K · filed 2020-05-20 | ||||
| 2017-03-31 | $646.00K 10-K · filed 2019-05-22 | $687.00K 10-K · filed 2017-06-14 | |||
| 2016-12-31 | $1.70M 10-Q · filed 2017-02-13 | ||||
| 2016-03-31 | $273.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-30 | $1.37M derived: sum of 2 quarters · filed 2018-05-30 | $1.37M 10-K · filed 2018-05-30 | $1.40M 10-K · filed 2016-06-08 | |
| 2015-12-31 | $1.10M 10-Q · filed 2016-02-16 | $1.10M 10-Q · filed 2017-02-13 | |||
| 2015-03-31 | $529.00K 10-K · filed 2017-06-14 | ||||
| 2014-03-31 | $542.00K 10-K · filed 2016-06-08 |
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