THE MARYGOLD COMPANIES, INC. Federal State And Local Income Tax Expense Benefit Continuing Operations
THE MARYGOLD COMPANIES, INC. (MGLD) reported Federal State And Local Income Tax Expense Benefit Continuing Operations of -$291.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-09-18
- THE MARYGOLD COMPANIES, INC. federal state and local income tax expense benefit continuing operations for fiscal 2026 was -$291.00K.
- THE MARYGOLD COMPANIES, INC. federal state and local income tax expense benefit continuing operations for fiscal 2025 was -$1.30M.
- THE MARYGOLD COMPANIES, INC. federal state and local income tax expense benefit continuing operations for fiscal 2024 was -$1.41M, a 495.51% decline from fiscal 2023.
- THE MARYGOLD COMPANIES, INC. federal state and local income tax expense benefit continuing operations for fiscal 2023 was $356.00K, a 66.51% decline from fiscal 2022.
| Period end | Federal State And Local Income Tax Expense Benefit Continuing Operations 12 month | Federal State And Local Income Tax Expense Benefit Continuing Operations 12 month as first filed |
|---|---|---|
| 2026-06-30 | -$291.00K 10-K · filed 2026-09-18 | |
| 2025-06-30 | -$1.30M 10-K · filed 2026-09-18 | |
| 2024-06-30 | -$1.41M 10-K · filed 2025-09-19 | |
| 2023-06-30 | $356.00K 10-K · filed 2024-09-18 | $356.30K 10-K · filed 2023-09-25 |
| 2022-06-30 | $1.06M 10-K · filed 2023-09-25 | |
| 2021-06-30 | $1.49M 10-K · filed 2022-09-28 |
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