Covista Inc. Effective Income Tax Rate Reconciliation Gilti Amount
Covista Inc. (CVSA) reported Effective Income Tax Rate Reconciliation Gilti Amount of $6.11 million for the 12-month period ending 2025-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-08-06
- Covista Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $6.11M, a 24.49% increase from fiscal 2024.
- Covista Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $4.91M, a 37.52% increase from fiscal 2023.
- Covista Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $3.57M, a 58.41% decline from fiscal 2022.
- Covista Inc. effective income tax rate reconciliation gilti amount for fiscal 2022 was $8.58M, a 79.26% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-06-30 | $6.11M 10-K · filed 2026-08-06 |
| 2024-06-30 | $4.91M 10-K · filed 2026-08-06 |
| 2023-06-30 | $3.57M 10-K · filed 2025-08-07 |
| 2022-06-30 | $8.58M 10-K · filed 2024-08-06 |
| 2021-06-30 | $4.79M 10-K · filed 2023-08-10 |
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