GPO PLUS, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
GPO PLUS, INC. (GPOX) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $421.13 thousand for the 12-month period ending 2026-04-30, per its 10-K filed 2026-08-11.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-08-11
- GPO PLUS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2026 was $421.13K, a 73.54% decline from fiscal 2025.
- GPO PLUS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $1.59M, a 8.45% decline from fiscal 2024.
- GPO PLUS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $1.74M, a 21.08% decline from fiscal 2023.
- GPO PLUS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $2.20M, a 92.21% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-04-30 | $421.13K 10-K · filed 2026-08-11 |
| 2025-04-30 | $1.59M 10-K · filed 2026-08-11 |
| 2024-04-30 | $1.74M 10-K · filed 2025-09-11 |
| 2023-04-30 | $2.20M 10-K · filed 2024-08-19 |
| 2022-04-30 | $28.29M 10-K · filed 2023-08-31 |
| 2021-04-30 | $259.50K 10-K/A · filed 2022-09-14 |
| 2020-04-30 | $0.00 10-K/A · filed 2021-10-25 |