Global Industrial Company Deferred Foreign Income Tax Expense (Benefit)
Global Industrial Company (GIC) reported Deferred Foreign Income Tax Expense (Benefit) of $400.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- Global Industrial Company deferred foreign income tax expense (benefit) for fiscal 2025 was $400.00K.
- Global Industrial Company deferred foreign income tax expense (benefit) for fiscal 2024 was -$400.00K, a 144.44% decline from fiscal 2023.
- Global Industrial Company deferred foreign income tax expense (benefit) for fiscal 2023 was $900.00K.
- Global Industrial Company deferred foreign income tax expense (benefit) for fiscal 2022 was -$100.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $400.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$400.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $900.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$100.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | -$2.40M 10-K · filed 2024-03-12 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 | |
| 2019-12-31 | $0.00 10-K · filed 2022-03-17 | |
| 2018-12-31 | $100.00K 10-K · filed 2021-03-18 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-13 | -$1.60M 10-K · filed 2018-03-15 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-14 | $3.20M 10-K · filed 2017-03-16 |
| 2015-12-31 | $4.30M 10-K · filed 2018-03-15 | $5.40M 10-K · filed 2016-03-17 |
| 2014-12-31 | $1.00M 10-K · filed 2017-03-16 | |
| 2013-12-31 | $1.30M 10-K · filed 2016-03-17 | $1.10M 10-K · filed 2014-03-12 |
| 2012-12-31 | -$16.80M 10-K · filed 2015-03-13 | |
| 2011-12-31 | -$700.00K 10-K · filed 2014-03-12 | |
| 2010-12-31 | $100.00K 10-K · filed 2013-03-14 |
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