GREYSTONE LOGISTICS, INC. Effective Tax Rate
GREYSTONE LOGISTICS, INC. (GLGI) reported Effective Tax Rate of -5.00% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-31
- GREYSTONE LOGISTICS, INC. effective income tax rate reconciliation, percent for fiscal 2026 was -5.00%, a 115.63% decline from fiscal 2025.
- GREYSTONE LOGISTICS, INC. effective income tax rate reconciliation, percent for fiscal 2025 was 32.00%, a 88.24% increase from fiscal 2024.
- GREYSTONE LOGISTICS, INC. effective income tax rate reconciliation, percent for fiscal 2024 was 17.00%, a 39.29% decline from fiscal 2023.
- GREYSTONE LOGISTICS, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 28.00%, a 154.55% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2026-05-31 | -5.00% 10-K · filed 2026-08-31 | |
| 2025-05-31 | 32.00% 10-K · filed 2026-08-31 | |
| 2024-05-31 | 17.00% 10-K · filed 2025-08-29 | |
| 2023-05-31 | 28.00% 10-K · filed 2024-09-13 | |
| 2022-05-31 | 11.00% 10-K · filed 2023-08-28 | |
| 2021-05-31 | 29.00% 10-K/A · filed 2022-08-23 | |
| 2020-05-31 | 4.00% 10-K · filed 2021-08-20 | |
| 2019-05-31 | 17.00% 10-K · filed 2020-08-24 | |
| 2018-05-31 | 29.00% 10-K · filed 2019-08-29 | |
| 2017-05-31 | 31.00% 10-K · filed 2018-08-29 | |
| 2016-05-31 | 39.00% 10-K · filed 2017-08-25 | 37.00% 10-K · filed 2016-08-29 |
| 2015-05-31 | 42.00% 10-K · filed 2016-08-29 | |
| 2014-05-31 | -50.00% 10-K · filed 2015-08-31 |