Global Industrial Company (GIC) Deferred State and Local Income Tax Expense (Benefit)

Global Industrial Company Deferred State and Local Income Tax Expense (Benefit)

Global Industrial Company (GIC) reported Deferred State and Local Income Tax Expense (Benefit) of $0 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27

• Global Industrial Company deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
• Global Industrial Company deferred state and local income tax expense (benefit) for fiscal 2024 was $200.00K, a 0.00% change from fiscal 2023.
• Global Industrial Company deferred state and local income tax expense (benefit) for fiscal 2023 was $200.00K, a 100.00% increase from fiscal 2022.
• Global Industrial Company deferred state and local income tax expense (benefit) for fiscal 2022 was $100.00K.