JANEL CORPORATION Current Income Tax Expense (Benefit)
JANEL CORPORATION (JANL) reported Current Income Tax Expense (Benefit) of $1.48 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2025-12-05
- JANEL CORPORATION current income tax expense (benefit) for fiscal 2025 was $1.48M, a 326.22% increase from fiscal 2024.
- JANEL CORPORATION current income tax expense (benefit) for fiscal 2024 was $347.00K, a 66.89% decline from fiscal 2023.
- JANEL CORPORATION current income tax expense (benefit) for fiscal 2023 was $1.05M, a 46.20% decline from fiscal 2022.
- JANEL CORPORATION current income tax expense (benefit) for fiscal 2022 was $1.95M, a 739.66% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | $1.48M 10-K · filed 2025-12-05 | |
| 2024-09-30 | $347.00K 10-K · filed 2025-12-05 | |
| 2023-09-30 | $1.05M 10-K · filed 2024-12-06 | |
| 2022-09-30 | $1.95M 10-K · filed 2023-12-08 | |
| 2021-09-30 | $232.00K 10-K · filed 2022-12-09 | |
| 2020-09-30 | $68.00K 10-K · filed 2021-12-27 | |
| 2019-09-30 | $106.00K 10-K · filed 2021-01-13 | |
| 2018-09-30 | $55.00K 10-K · filed 2020-01-28 | |
| 2017-09-30 | $125.00K 10-K · filed 2019-07-26 | $99.48K 10-K · filed 2017-12-27 |
| 2016-09-30 | $105.34K 10-K/A · filed 2018-04-30 | $92.28K 10-K · filed 2017-12-27 |