Global Industrial Company Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Global Industrial Company (GIC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.10 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-27
- Global Industrial Company effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $1.10M.
- Global Industrial Company effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Global Industrial Company effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $500.00K, a 28.57% decline from fiscal 2022.
- Global Industrial Company effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $700.00K, a 40.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.10M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2023-12-31 | $500.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | $700.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | $500.00K 10-K · filed 2024-03-12 | |
| 2020-12-31 | $800.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $800.00K 10-K · filed 2022-03-17 | |
| 2018-12-31 | $100.00K 10-K · filed 2021-03-18 | -$1.40M 10-K · filed 2019-03-14 |
| 2017-12-31 | $100.00K 10-K · filed 2020-03-13 | -$400.00K 10-K · filed 2018-03-15 |
| 2016-12-31 | $100.00K 10-K · filed 2019-03-14 | $400.00K 10-K · filed 2017-03-16 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-15 | $100.00K 10-K · filed 2016-03-17 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-16 | |
| 2013-12-31 | $100.00K 10-K · filed 2016-03-17 | |
| 2012-12-31 | $100.00K 10-K · filed 2015-03-13 | |
| 2011-12-31 | $100.00K 10-K · filed 2014-03-12 | |
| 2010-12-31 | $700.00K 10-K · filed 2013-03-14 |
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