CSW INDUSTRIALS, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
CSW INDUSTRIALS, INC. (CSW) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$5.23 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-05-26
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was -$5.23M.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$2.29M, a 3977.97% decline from fiscal 2024.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $59.00K.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$224.00K, a 129.51% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2026-03-31 | -$5.23M 10-K · filed 2026-05-26 | |
| 2025-03-31 | -$2.29M 10-K · filed 2026-05-26 | |
| 2024-03-31 | $59.00K 10-K · filed 2026-05-26 | $278.00K 10-K · filed 2024-05-23 |
| 2023-03-31 | -$224.00K 10-K · filed 2025-05-22 | |
| 2022-03-31 | $759.00K 10-K · filed 2024-05-23 | |
| 2021-03-31 | -$4.72M 10-K · filed 2023-05-25 | |
| 2020-03-31 | -$1.61M 10-K · filed 2022-05-18 | |
| 2019-03-31 | $244.00K 10-K · filed 2021-05-20 | |
| 2018-03-31 | $269.00K 10-K · filed 2020-05-20 | |
| 2017-03-31 | $1.59M 10-K · filed 2019-05-22 | |
| 2016-03-31 | $1.28M 10-K · filed 2018-05-30 | |
| 2015-03-31 | $0.00 10-K · filed 2017-06-14 |
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