GREYSTONE LOGISTICS, INC. Current Federal Tax Expense (Benefit)
GREYSTONE LOGISTICS, INC. (GLGI) reported Current Federal Tax Expense (Benefit) of $240.78 thousand for the 12-month period ending 2026-05-31, per its 10-K filed 2026-08-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-31
- GREYSTONE LOGISTICS, INC. current federal tax expense (benefit) for fiscal 2026 was $240.78K, a 118.67% increase from fiscal 2025.
- GREYSTONE LOGISTICS, INC. current federal tax expense (benefit) for fiscal 2025 was $110.11K, a 60.97% decline from fiscal 2024.
- GREYSTONE LOGISTICS, INC. current federal tax expense (benefit) for fiscal 2024 was $282.15K.
- GREYSTONE LOGISTICS, INC. current federal tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2026-05-31 | $240.78K 10-K · filed 2026-08-31 |
| 2025-05-31 | $110.11K 10-K · filed 2026-08-31 |
| 2024-05-31 | $282.15K 10-K · filed 2025-08-29 |
| 2023-05-31 | $0.00 10-K · filed 2024-09-13 |
| 2022-05-31 | $503.61K 10-K · filed 2023-08-28 |
| 2021-05-31 | $209.00K 10-K · filed 2021-08-20 |
| 2020-05-31 | $26.59K 10-K · filed 2021-08-20 |
| 2017-05-31 | $9.72K 10-K · filed 2018-08-29 |
| 2014-05-31 | $11.00K 10-K · filed 2015-08-31 |