Jerash Holdings (US), Inc. Effective Income Tax Rate Reconciliation Gilti Amount
Jerash Holdings (US), Inc. (JRSH) reported Effective Income Tax Rate Reconciliation Gilti Amount of -$259.67 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-06-18
- Jerash Holdings (US), Inc. effective income tax rate reconciliation gilti amount for fiscal 2026 was -$259.67K.
- Jerash Holdings (US), Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $527.73K, a 37.63% decline from fiscal 2023.
- Jerash Holdings (US), Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $846.12K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2026-03-31 | -$259.67K 10-K · filed 2026-06-18 |
| 2024-03-31 | $527.73K 10-K · filed 2025-06-26 |
| 2023-03-31 | $846.12K 10-K · filed 2024-06-28 |
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