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THE MARYGOLD COMPANIES, INC. (MGLD) Foreign Income Tax Expense (Benefit), Continuing Operations

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THE MARYGOLD COMPANIES, INC. Foreign Income Tax Expense (Benefit), Continuing Operations

THE MARYGOLD COMPANIES, INC. (MGLD) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $14.00 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:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-09-18

  • THE MARYGOLD COMPANIES, INC. foreign income tax expense (benefit), continuing operations for fiscal 2026 was $14.00K.
  • THE MARYGOLD COMPANIES, INC. foreign income tax expense (benefit), continuing operations for fiscal 2025 was -$260.00K, a 996.55% decline from fiscal 2024.
  • THE MARYGOLD COMPANIES, INC. foreign income tax expense (benefit), continuing operations for fiscal 2024 was $29.00K, a 60.27% decline from fiscal 2023.
  • THE MARYGOLD COMPANIES, INC. foreign income tax expense (benefit), continuing operations for fiscal 2023 was $73.00K, a 51.17% decline from fiscal 2022.
Period endForeign Income Tax Expense (Benefit), Continuing Operations 12 monthForeign Income Tax Expense (Benefit), Continuing Operations 12 month as first filed
2026-06-30$14.00K
10-K · filed 2026-09-18
2025-06-30-$260.00K
10-K · filed 2026-09-18
2024-06-30$29.00K
10-K · filed 2025-09-19
2023-06-30$73.00K
10-K · filed 2024-09-18
$72.69K
10-K · filed 2023-09-25
2022-06-30$149.50K
10-K · filed 2023-09-25
2021-06-30$297.11K
10-K · filed 2022-09-28
2020-06-30$137.32K
10-K · filed 2021-09-22
2019-06-30$163.99K
10-K · filed 2020-09-28
2018-06-30$108.30K
10-K · filed 2019-09-30
2017-06-30$170.35K
10-K · filed 2018-09-28
2016-06-30$95.22K
10-K · filed 2017-10-13

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