Global Industrial Company Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Global Industrial Company (GIC) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$100.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-27
- Global Industrial Company effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$100.00K.
- Global Industrial Company effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$200.00K.
- Global Industrial Company effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$100.00K.
- Global Industrial Company effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | -$100.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | -$200.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | -$100.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-26 |
| 2021-12-31 | -$800.00K 10-K · filed 2024-03-12 |
| 2020-12-31 | -$500.00K 10-K · filed 2023-02-23 |
| 2019-12-31 | -$500.00K 10-K · filed 2022-03-17 |
| 2018-12-31 | -$1.50M 10-K · filed 2021-03-18 |
| 2017-12-31 | $0.00 10-K · filed 2020-03-13 |
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