THE MARYGOLD COMPANIES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
THE MARYGOLD COMPANIES, INC. (MGLD) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-09-18
- THE MARYGOLD COMPANIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was -0.30%.
- THE MARYGOLD COMPANIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2016 was -0.90%.
- THE MARYGOLD COMPANIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2015 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2026-06-30 | -0.30% 10-K · filed 2026-09-18 |
| 2016-06-30 | -0.90% 10-K · filed 2016-10-21 |
| 2015-06-30 | 0.00% 10-K · filed 2016-10-21 |
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