CSW INDUSTRIALS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
CSW INDUSTRIALS, INC. (CSW) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $0 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2025-05-22
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2018-03-31 was -$1.00M.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $207.00K, a 65.73% decline from fiscal 2023.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $604.00K, a 34.22% increase from fiscal 2022.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $450.00K, a 18.77% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|---|---|
| 2025-03-31 | $0.00 10-K · filed 2025-05-22 | ||
| 2024-03-31 | $207.00K 10-K · filed 2025-05-22 | ||
| 2023-03-31 | $604.00K 10-K · filed 2025-05-22 | ||
| 2022-03-31 | $450.00K 10-K · filed 2024-05-23 | ||
| 2021-03-31 | $554.00K 10-K · filed 2023-05-25 | ||
| 2020-03-31 | $479.00K 10-K · filed 2022-05-18 | ||
| 2019-03-31 | $1.12M 10-K · filed 2021-05-20 | ||
| 2018-03-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-20 | $0.00 10-K · filed 2020-05-20 | |
| 2017-12-31 | $1.00M 10-Q · filed 2018-02-08 | ||
| 2017-03-31 | $0.00 10-K · filed 2019-05-22 |
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