CSW INDUSTRIALS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CSW INDUSTRIALS, INC. (CSW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$863.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-05-22
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-12-31 was -$900.00K.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$863.00K.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$543.00K.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.25M, a 253.01% decline from fiscal 2022.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $815.00K, a 403.09% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|
| 2025-03-31 | -$863.00K 10-K · filed 2025-05-22 | ||
| 2024-03-31 | -$543.00K 10-K · filed 2025-05-22 | -$168.00K 10-K · filed 2024-05-23 | |
| 2023-03-31 | -$1.25M 10-K · filed 2025-05-22 | ||
| 2022-03-31 | $815.00K 10-K · filed 2024-05-23 | ||
| 2021-03-31 | $162.00K 10-K · filed 2023-05-25 | ||
| 2020-03-31 | -$300.00K 10-K · filed 2022-05-18 | ||
| 2019-03-31 | $368.00K 10-K · filed 2021-05-20 | ||
| 2018-03-31 | $86.00K 10-K · filed 2020-05-20 | ||
| 2017-12-31 | -$900.00K 10-Q · filed 2018-02-08 | ||
| 2017-03-31 | $325.00K 10-K · filed 2019-05-22 | $336.00K 10-K · filed 2017-06-14 | |
| 2016-03-31 | $1.59M 10-K · filed 2018-05-30 | $713.00K 10-K · filed 2016-06-08 | |
| 2015-03-31 | -$665.00K 10-K · filed 2017-06-14 | ||
| 2014-03-31 | -$399.00K 10-K · filed 2016-06-08 |
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