GREYSTONE LOGISTICS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
GREYSTONE LOGISTICS, INC. (GLGI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 1.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-08-31
- GREYSTONE LOGISTICS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2026 was 1.00%, a 0.00% change from fiscal 2025.
- GREYSTONE LOGISTICS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 1.00%.
- GREYSTONE LOGISTICS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.00%.
- GREYSTONE LOGISTICS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -1.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2026-05-31 | 1.00% 10-K · filed 2026-08-31 | |
| 2025-05-31 | 1.00% 10-K · filed 2026-08-31 | 8.00% 10-K · filed 2025-08-29 |
| 2024-05-31 | 0.00% 10-K · filed 2025-08-29 | |
| 2023-05-31 | -1.00% 10-K · filed 2024-09-13 |