CSW INDUSTRIALS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CSW INDUSTRIALS, INC. (CSW) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-03-31, per its 10-K filed 2025-05-22.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-05-22
- CSW INDUSTRIALS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- CSW INDUSTRIALS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $31.00K.
- CSW INDUSTRIALS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- CSW INDUSTRIALS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $314.00K, a 92.55% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-03-31 | $0.00 10-K · filed 2025-05-22 | |
| 2024-03-31 | $31.00K 10-K · filed 2025-05-22 | |
| 2023-03-31 | $0.00 10-K · filed 2024-05-23 | $690.00K 10-K · filed 2023-05-25 |
| 2022-03-31 | $314.00K 10-K · filed 2023-05-25 | |
| 2021-03-31 | $4.21M 10-K · filed 2022-05-18 | |
| 2020-03-31 | $1.30M 10-K · filed 2021-05-20 | |
| 2019-03-31 | $0.00 10-K · filed 2020-05-20 |
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