GREYSTONE LOGISTICS, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
GREYSTONE LOGISTICS, INC. (GLGI) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$1.80 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-08-31
- GREYSTONE LOGISTICS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was -$1.80M, a 351.19% decline from fiscal 2025.
- GREYSTONE LOGISTICS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $717.03K.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2026-05-31 | -$1.80M 10-K · filed 2026-08-31 |
| 2025-05-31 | $717.03K 10-K · filed 2026-08-31 |