JANEL CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
JANEL CORPORATION (JANL) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$25.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-12-05
- JANEL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2021-09-30 was $67.00K.
- JANEL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2021-06-30 was $0.00, a 100.00% decline year-over-year.
- JANEL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2020-09-30 was -$436.00K, a 2522.22% decline year-over-year.
- JANEL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2020-06-30 was $388.00K.
- JANEL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$25.00K, a 151.02% decline from fiscal 2024.
- JANEL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $49.00K.
- JANEL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$285.00K.
- JANEL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|
| 2025-09-30 | -$25.00K 10-K · filed 2025-12-05 | |||
| 2024-09-30 | $49.00K 10-K · filed 2025-12-05 | |||
| 2023-09-30 | -$285.00K 10-K · filed 2024-12-06 | |||
| 2022-09-30 | $0.00 10-K · filed 2023-12-08 | |||
| 2021-09-30 | $67.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-09 | $67.00K derived: sum of 2 quarters · filed 2022-12-09 | $67.00K 10-K · filed 2022-12-09 | |
| 2021-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-06 | $0.00 10-Q · filed 2021-08-06 | ||
| 2021-03-31 | $0.00 10-Q · filed 2021-05-10 | |||
| 2020-09-30 | -$436.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-27 | -$48.00K derived: sum of 2 quarters · filed 2021-12-27 | $15.00K 10-K · filed 2021-12-27 | |
| 2020-06-30 | $388.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-06 | $451.00K 10-Q · filed 2021-08-06 | ||
| 2020-03-31 | $63.00K 10-Q · filed 2021-05-10 | |||
| 2019-09-30 | $18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-13 | $18.00K derived: sum of 2 quarters · filed 2021-01-13 | $18.00K 10-K · filed 2021-01-13 | |
| 2019-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-07 | $0.00 10-Q · filed 2020-08-07 | ||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-12 | |||
| 2018-09-30 | $0.00 10-K · filed 2020-01-28 | |||
| 2017-09-30 | -$4.00K 10-K · filed 2019-07-26 |