CSW INDUSTRIALS, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
CSW INDUSTRIALS, INC. (CSW) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of $124.00 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:IncomeTaxReconciliationTaxSettlements · last filed 2025-05-22
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2021-03-31 was -$5.30M.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2025 was $124.00K, a 93.07% decline from fiscal 2024.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2024 was $1.79M.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2023 was $0.00.
- CSW INDUSTRIALS, INC. effective income tax rate reconciliation, tax settlement, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month |
|---|---|---|
| 2025-03-31 | $124.00K 10-K · filed 2025-05-22 | |
| 2024-03-31 | $1.79M 10-K · filed 2025-05-22 | |
| 2023-03-31 | $0.00 10-K · filed 2025-05-22 | |
| 2022-03-31 | $0.00 10-K · filed 2024-05-23 | |
| 2021-03-31 | -$5.30M 10-K · filed 2021-05-20 | $5.30M 10-K · filed 2022-05-18 |
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