Global Industrial Company Current State and Local Tax Expense (Benefit)
Global Industrial Company (GIC) reported Current State and Local Tax Expense (Benefit) of $4.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- Global Industrial Company current state and local tax expense (benefit) for fiscal 2025 was $4.90M, a 44.12% increase from fiscal 2024.
- Global Industrial Company current state and local tax expense (benefit) for fiscal 2024 was $3.40M, a 19.05% decline from fiscal 2023.
- Global Industrial Company current state and local tax expense (benefit) for fiscal 2023 was $4.20M, a 2.33% decline from fiscal 2022.
- Global Industrial Company current state and local tax expense (benefit) for fiscal 2022 was $4.30M, a 13.16% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.90M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $3.40M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $4.20M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $4.30M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $3.80M 10-K · filed 2024-03-12 | |
| 2020-12-31 | $3.30M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $2.10M 10-K · filed 2022-03-17 | |
| 2018-12-31 | $2.40M 10-K · filed 2021-03-18 | |
| 2017-12-31 | $1.10M 10-K · filed 2020-03-13 | |
| 2016-12-31 | $1.20M 10-K · filed 2019-03-14 | |
| 2015-12-31 | $800.00K 10-K · filed 2018-03-15 | $600.00K 10-K · filed 2016-03-17 |
| 2014-12-31 | $400.00K 10-K · filed 2017-03-16 | $600.00K 10-K · filed 2015-03-13 |
| 2013-12-31 | $400.00K 10-K · filed 2016-03-17 | $600.00K 10-K · filed 2014-03-12 |
| 2012-12-31 | $300.00K 10-K · filed 2015-03-13 | |
| 2011-12-31 | $2.20M 10-K · filed 2014-03-12 | |
| 2010-12-31 | $2.30M 10-K · filed 2013-03-14 |
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