GREYSTONE LOGISTICS, INC. Income Taxes Paid
GREYSTONE LOGISTICS, INC. (GLGI) reported Income Taxes Paid of $428.10 thousand for the 12-month period ending 2026-05-31, per its 10-K filed 2026-08-31.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-31
- GREYSTONE LOGISTICS, INC. income taxes paid, net for the quarter ending 2026-05-31 was $0.00, a 100.00% decline year-over-year.
- GREYSTONE LOGISTICS, INC. income taxes paid, net for the quarter ending 2026-02-28 was $0.00.
- GREYSTONE LOGISTICS, INC. income taxes paid, net for the quarter ending 2025-05-31 was $149.39K.
- GREYSTONE LOGISTICS, INC. income taxes paid, net for the quarter ending 2025-02-28 was $0.00.
- GREYSTONE LOGISTICS, INC. income taxes paid, net for fiscal 2026 was $428.10K, a 186.56% increase from fiscal 2025.
- GREYSTONE LOGISTICS, INC. income taxes paid, net for fiscal 2025 was $149.39K.
- GREYSTONE LOGISTICS, INC. income taxes paid, net for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- GREYSTONE LOGISTICS, INC. income taxes paid, net for fiscal 2023 was $525.00K.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-31 | $0.00 derived: sum of 2 quarters · filed 2026-08-31 | $428.10K 10-K · filed 2026-08-31 | |
| 2026-02-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-14 | $428.10K 10-Q · filed 2026-04-14 | ||
| 2025-11-30 | $428.10K 10-Q · filed 2026-01-14 | |||
| 2025-05-31 | $149.39K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-31 | $149.39K derived: sum of 2 quarters · filed 2026-08-31 | $149.39K 10-K · filed 2026-08-31 | |
| 2025-02-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-14 | $0.00 10-Q · filed 2026-04-14 | ||
| 2024-11-30 | $0.00 10-Q · filed 2026-01-14 | |||
| 2024-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-29 | $0.00 derived: sum of 2 quarters · filed 2025-08-29 | $0.00 10-K · filed 2025-08-29 | |
| 2024-02-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-15 | $0.00 10-Q · filed 2024-04-15 | ||
| 2023-11-30 | $0.00 10-Q · filed 2024-01-16 | |||
| 2023-05-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-13 | $365.00K derived: sum of 2 quarters · filed 2024-09-13 | $525.00K 10-K · filed 2024-09-13 | |
| 2023-02-28 | $350.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-15 | $510.00K 10-Q · filed 2024-04-15 | ||
| 2022-11-30 | $160.00K 10-Q · filed 2024-01-16 | |||
| 2022-02-28 | $760.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-04-14 | $935.00K derived: sum of 2 quarters · filed 2023-04-14 | $1.01M 10-Q · filed 2023-04-14 | |
| 2021-11-30 | $175.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-01-17 | $255.00K 10-Q · filed 2023-01-17 | ||
| 2021-08-31 | $80.00K 10-Q · filed 2022-10-14 | |||
| 2018-02-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-04-15 | $10.00K 10-Q · filed 2019-04-15 | ||
| 2017-11-30 | $10.00K 10-Q · filed 2019-01-14 |