JANEL CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
JANEL CORPORATION (JANL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $13.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-08-07
- JANEL CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-06-30 was $13.00K, a 75.93% decline year-over-year.
- JANEL CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-03-31 was $1.00K.
- JANEL CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-12-31 was $1.00K.
- JANEL CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-09-30 was -$471.00K, a 2716.67% decline year-over-year.
- JANEL CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$560.00K, a 613.76% decline from fiscal 2024.
- JANEL CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $109.00K, a 56.40% decline from fiscal 2023.
- JANEL CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $250.00K, a 83.07% decline from fiscal 2022.
- JANEL CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.48M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $13.00K 10-Q · filed 2026-08-07 | $14.00K derived: sum of 2 quarters · filed 2026-08-07 | $16.00K 10-Q · filed 2026-08-07 | -$456.00K derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2026-03-31 | $1.00K 10-Q · filed 2026-05-08 | $2.00K 10-Q · filed 2026-05-08 | -$469.00K derived: sum of 3 quarters · filed 2026-05-08 | -$415.00K derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-12-31 | $1.00K 10-Q · filed 2026-02-13 | -$470.00K derived: sum of 2 quarters · filed 2026-02-13 | -$416.00K derived: sum of 3 quarters · filed 2026-08-07 | -$509.00K derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-09-30 | -$471.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-05 | -$417.00K derived: sum of 2 quarters · filed 2026-08-07 | -$510.00K derived: sum of 3 quarters · filed 2026-08-07 | -$560.00K 10-K · filed 2025-12-05 | |||
| 2025-06-30 | $54.00K 10-Q · filed 2026-08-07 | -$39.00K derived: sum of 2 quarters · filed 2026-08-07 | -$89.00K 10-Q · filed 2026-08-07 | -$71.00K derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-03-31 | -$93.00K 10-Q · filed 2026-05-08 | -$143.00K 10-Q · filed 2026-05-08 | -$125.00K derived: sum of 3 quarters · filed 2026-05-08 | $59.00K derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2024-12-31 | -$50.00K 10-Q · filed 2026-02-13 | $50.00K 10-Q · filed 2025-02-07 | -$32.00K derived: sum of 2 quarters · filed 2026-02-13 | $152.00K derived: sum of 3 quarters · filed 2026-02-13 | $1.00K derived: sum of 4 quarters · filed 2026-02-13 | ||
| 2024-09-30 | $18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-05 | $202.00K derived: sum of 2 quarters · filed 2025-12-05 | $51.00K derived: sum of 3 quarters · filed 2025-12-05 | $109.00K 10-K · filed 2025-12-05 | |||
| 2024-06-30 | $184.00K 10-Q · filed 2025-08-01 | $33.00K derived: sum of 2 quarters · filed 2025-08-01 | $91.00K 10-Q · filed 2025-08-01 | $220.00K derived: sum of 4 quarters · filed 2025-08-01 | |||
| 2024-03-31 | -$151.00K 10-Q · filed 2025-05-09 | -$93.00K 10-Q · filed 2025-05-09 | $36.00K derived: sum of 3 quarters · filed 2025-05-09 | $5.00K derived: sum of 4 quarters · filed 2025-05-09 | |||
| 2023-12-31 | -$58.00K 10-Q · filed 2025-02-07 | $58.00K 10-Q · filed 2024-02-02 | $187.00K derived: sum of 2 quarters · filed 2025-02-07 | $156.00K derived: sum of 3 quarters · filed 2025-02-07 | $191.00K derived: sum of 4 quarters · filed 2025-02-07 | ||
| 2023-09-30 | $245.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-06 | $214.00K derived: sum of 2 quarters · filed 2024-12-06 | $249.00K derived: sum of 3 quarters · filed 2024-12-06 | $250.00K 10-K · filed 2024-12-06 | |||
| 2023-06-30 | -$31.00K 10-Q · filed 2024-08-02 | $4.00K derived: sum of 2 quarters · filed 2024-08-02 | $5.00K 10-Q · filed 2024-08-02 | $1.48M derived: sum of 4 quarters · filed 2024-08-02 | |||
| 2023-03-31 | $35.00K 10-Q · filed 2024-05-03 | -$35.00K 10-Q · filed 2023-05-05 | $36.00K 10-Q · filed 2024-05-03 | -$36.00K 10-Q · filed 2023-05-05 | $1.51M derived: sum of 3 quarters · filed 2024-05-03 | $1.51M derived: sum of 4 quarters · filed 2024-05-03 | |
| 2022-12-31 | $1.00K 10-Q · filed 2024-02-02 | $1.48M derived: sum of 2 quarters · filed 2024-02-02 | $1.48M derived: sum of 3 quarters · filed 2024-02-02 | $1.49M derived: sum of 4 quarters · filed 2024-02-02 | |||
| 2022-09-30 | $1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-08 | $1.48M derived: sum of 2 quarters · filed 2023-12-08 | $1.49M derived: sum of 3 quarters · filed 2023-12-08 | $1.48M 10-K · filed 2023-12-08 | |||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-04 | $10.00K derived: sum of 2 quarters · filed 2023-08-04 | $0.00 10-Q · filed 2023-08-04 | -$560.00K derived: sum of 4 quarters · filed 2023-08-04 | |||
| 2022-03-31 | $10.00K 10-Q · filed 2023-05-05 | -$10.00K 10-Q · filed 2022-05-12 | $0.00 10-Q · filed 2023-05-05 | -$560.00K derived: sum of 3 quarters · filed 2023-05-05 | -$573.00K derived: sum of 4 quarters · filed 2023-05-05 | ||
| 2021-12-31 | $10.00K 10-Q · filed 2023-02-03 | -$570.00K derived: sum of 2 quarters · filed 2023-02-03 | -$583.00K derived: sum of 3 quarters · filed 2023-02-03 | -$593.00K derived: sum of 4 quarters · filed 2023-02-03 | |||
| 2021-09-30 | -$580.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-09 | -$593.00K derived: sum of 2 quarters · filed 2022-12-09 | -$603.00K derived: sum of 3 quarters · filed 2022-12-09 | -$600.00K 10-K · filed 2022-12-09 | |||
| 2021-06-30 | -$13.00K 10-Q · filed 2022-08-05 | -$23.00K derived: sum of 2 quarters · filed 2022-08-05 | -$20.00K 10-Q · filed 2022-08-05 | -$339.00K derived: sum of 4 quarters · filed 2022-08-05 | |||
| 2021-03-31 | -$10.00K 10-Q · filed 2022-05-12 | -$7.00K 10-Q · filed 2022-05-12 | -$326.00K derived: sum of 3 quarters · filed 2022-05-12 | -$22.00K derived: sum of 4 quarters · filed 2022-05-12 | |||
| 2020-12-31 | $3.00K 10-Q · filed 2022-02-09 | -$316.00K derived: sum of 2 quarters · filed 2022-02-09 | -$12.00K derived: sum of 3 quarters · filed 2022-02-09 | $31.00K derived: sum of 4 quarters · filed 2022-02-09 | |||
| 2020-09-30 | -$319.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-27 | -$15.00K derived: sum of 2 quarters · filed 2021-12-27 | $28.00K derived: sum of 3 quarters · filed 2021-12-27 | $13.00K 10-K · filed 2021-12-27 | |||
| 2020-06-30 | $304.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-06 | $347.00K derived: sum of 2 quarters · filed 2021-08-06 | $332.00K 10-Q · filed 2021-08-06 | $341.00K derived: sum of 4 quarters · filed 2021-08-06 | |||
| 2020-03-31 | $43.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-10 | $28.00K 10-Q · filed 2021-05-10 | $37.00K derived: sum of 3 quarters · filed 2021-05-10 | $59.00K derived: sum of 4 quarters · filed 2021-05-10 | |||
| 2019-12-31 | -$15.00K 10-Q · filed 2021-02-11 | -$6.00K derived: sum of 2 quarters · filed 2021-02-11 | $16.00K derived: sum of 3 quarters · filed 2021-02-11 | $23.00K derived: sum of 4 quarters · filed 2021-02-11 | |||
| 2019-09-30 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-13 | $31.00K derived: sum of 2 quarters · filed 2021-01-13 | $38.00K derived: sum of 3 quarters · filed 2021-01-13 | $44.00K 10-K · filed 2021-01-13 | |||
| 2019-06-30 | $22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-07 | $29.00K derived: sum of 2 quarters · filed 2020-08-07 | $35.00K 10-Q · filed 2020-08-07 | ||||
| 2019-03-31 | $7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-12 | $13.00K 10-Q · filed 2020-05-12 | |||||
| 2018-12-31 | $6.00K 10-Q · filed 2020-03-06 | ||||||
| 2018-09-30 | $7.00K 10-K · filed 2020-01-28 | ||||||
| 2017-09-30 | $18.00K 10-K · filed 2019-07-26 | $14.00K 10-K · filed 2017-12-27 | |||||
| 2016-09-30 | $13.30K 10-K/A · filed 2018-04-30 | $23.00K 10-K · filed 2016-12-22 | |||||
| 2015-09-30 | $17.00K 10-K · filed 2016-12-22 | ||||||
| 2014-09-30 | $10.00K 10-K · filed 2015-12-29 | ||||||
| 2013-09-30 | $10.00K 10-K · filed 2014-12-29 | -$10.00K 10-K · filed 2014-01-14 | |||||
| 2012-09-30 | -$10.00K 10-K · filed 2014-01-14 | $10.00K 10-K · filed 2013-01-07 | |||||
| 2011-09-30 | $16.00K 10-K · filed 2013-01-07 | ||||||
| 2010-09-30 | $20.40K 10-K · filed 2013-01-07 |