MARWYNN HOLDINGS, INC. Current Federal Tax Expense (Benefit)
MARWYNN HOLDINGS, INC. (MWYN) reported Current Federal Tax Expense (Benefit) of $9.91 thousand for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-09-14
- MARWYNN HOLDINGS, INC. current federal tax expense (benefit) for the quarter ending 2026-07-31 was $9.91K, a 1113.59% increase year-over-year.
- MARWYNN HOLDINGS, INC. current federal tax expense (benefit) for the quarter ending 2026-04-30 was $22.09K, a 2721.71% increase year-over-year.
- MARWYNN HOLDINGS, INC. current federal tax expense (benefit) for the quarter ending 2026-01-31 was $6.04K, a 639.00% increase year-over-year.
- MARWYNN HOLDINGS, INC. current federal tax expense (benefit) for the quarter ending 2025-10-31 was $838.00, a 2.70% increase year-over-year.
- MARWYNN HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2026 was $29.79K, a 828.13% increase from fiscal 2025.
- MARWYNN HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2025 was $3.21K, a 98.79% decline from fiscal 2024.
- MARWYNN HOLDINGS, INC. current federal tax expense (benefit) for fiscal 2024 was $265.12K.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 3 month as first filed | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 9 month as first filed | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-07-31 | $9.91K 10-Q · filed 2026-09-14 | $32.01K derived: sum of 2 quarters · filed 2026-09-14 | $38.05K derived: sum of 3 quarters · filed 2026-09-14 | $38.89K derived: sum of 4 quarters · filed 2026-09-14 | |||
| 2026-04-30 | $22.09K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | $28.14K derived: sum of 2 quarters · filed 2026-07-30 | $28.98K derived: sum of 3 quarters · filed 2026-07-30 | $29.79K 10-K · filed 2026-07-30 | |||
| 2026-01-31 | $6.04K 10-Q · filed 2026-03-17 | $6.88K derived: sum of 2 quarters · filed 2026-03-17 | $7.70K 10-Q · filed 2026-03-17 | $8.48K derived: sum of 4 quarters · filed 2026-09-14 | |||
| 2025-10-31 | $838.00 10-Q · filed 2025-12-22 | $1.66K 10-Q · filed 2025-12-22 | $2.44K derived: sum of 3 quarters · filed 2026-09-14 | $3.26K derived: sum of 4 quarters · filed 2026-09-14 | |||
| 2025-07-31 | $817.00 10-Q · filed 2026-09-14 | $1.60K derived: sum of 2 quarters · filed 2026-09-14 | $2.42K derived: sum of 3 quarters · filed 2026-09-14 | $3.23K derived: sum of 4 quarters · filed 2026-09-14 | |||
| 2025-04-30 | $783.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | $1.60K derived: sum of 2 quarters · filed 2026-07-30 | $2.42K derived: sum of 3 quarters · filed 2026-07-30 | $3.21K 10-K · filed 2026-07-30 | $103.89K 10-K · filed 2025-08-08 | ||
| 2025-01-31 | $818.00 10-Q · filed 2026-03-17 | -$15.17K 10-Q · filed 2025-04-24 | $1.63K derived: sum of 2 quarters · filed 2026-03-17 | $2.43K 10-Q · filed 2026-03-17 | $87.94K 10-Q · filed 2025-04-24 | $147.33K derived: sum of 4 quarters · filed 2026-03-17 | |
| 2024-10-31 | $816.00 10-Q · filed 2025-12-22 | $1.61K 10-Q · filed 2025-12-22 | $146.51K derived: sum of 3 quarters · filed 2025-12-22 | $225.41K derived: sum of 4 quarters · filed 2025-12-22 | |||
| 2024-07-31 | $55.70K 10-Q · filed 2025-09-15 | $145.70K derived: sum of 2 quarters · filed 2025-09-15 | $224.60K derived: sum of 3 quarters · filed 2025-09-15 | ||||
| 2024-04-30 | $90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-08 | $168.90K derived: sum of 2 quarters · filed 2025-08-08 | $265.12K 10-K · filed 2025-08-08 | ||||
| 2024-01-31 | $78.90K 10-Q · filed 2025-04-24 | $175.11K 10-Q · filed 2025-04-24 |
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