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MARWYNN HOLDINGS, INC. (MWYN) Current State and Local Tax Expense (Benefit)

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MARWYNN HOLDINGS, INC. Current State and Local Tax Expense (Benefit)

MARWYNN HOLDINGS, INC. (MWYN) reported Current State and Local Tax Expense (Benefit) of $32.72 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-09-14

  • MARWYNN HOLDINGS, INC. current state and local tax expense (benefit) for the quarter ending 2026-07-31 was $32.72K, a 4634.44% increase year-over-year.
  • MARWYNN HOLDINGS, INC. current state and local tax expense (benefit) for the quarter ending 2026-04-30 was $8.54K, a 1082.69% increase year-over-year.
  • MARWYNN HOLDINGS, INC. current state and local tax expense (benefit) for the quarter ending 2026-01-31 was $3.95K, a 421.96% increase year-over-year.
  • MARWYNN HOLDINGS, INC. current state and local tax expense (benefit) for the quarter ending 2025-10-31 was $837.00, a 11.30% increase year-over-year.
  • MARWYNN HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2026 was $14.01K, a 372.97% increase from fiscal 2025.
  • MARWYNN HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2025 was $2.96K, a 97.67% decline from fiscal 2024.
  • MARWYNN HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2024 was $127.11K.
Period endCurrent State and Local Tax Expense (Benefit) 3 monthCurrent State and Local Tax Expense (Benefit) 3 month as first filedCurrent State and Local Tax Expense (Benefit) 6 monthCurrent State and Local Tax Expense (Benefit) 9 monthCurrent State and Local Tax Expense (Benefit) 9 month as first filedCurrent State and Local Tax Expense (Benefit) 12 monthCurrent State and Local Tax Expense (Benefit) 12 month as first filed
2026-07-31$32.72K
10-Q · filed 2026-09-14
$41.25K
derived: sum of 2 quarters · filed 2026-09-14
$45.20K
derived: sum of 3 quarters · filed 2026-09-14
$46.04K
derived: sum of 4 quarters · filed 2026-09-14
2026-04-30$8.54K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30
$12.48K
derived: sum of 2 quarters · filed 2026-07-30
$13.32K
derived: sum of 3 quarters · filed 2026-07-30
$14.01K
10-K · filed 2026-07-30
2026-01-31$3.95K
10-Q · filed 2026-03-17
$4.78K
derived: sum of 2 quarters · filed 2026-03-17
$5.47K
10-Q · filed 2026-03-17
$6.20K
derived: sum of 4 quarters · filed 2026-09-14
2025-10-31$837.00
10-Q · filed 2025-12-22
$1.53K
10-Q · filed 2025-12-22
$2.25K
derived: sum of 3 quarters · filed 2026-09-14
$3.01K
derived: sum of 4 quarters · filed 2026-09-14
2025-07-31$691.00
10-Q · filed 2026-09-14
$1.41K
derived: sum of 2 quarters · filed 2026-09-14
$2.17K
derived: sum of 3 quarters · filed 2026-09-14
$2.92K
derived: sum of 4 quarters · filed 2026-09-14
2025-04-30$722.00
derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30
$1.48K
derived: sum of 2 quarters · filed 2026-07-30
$2.23K
derived: sum of 3 quarters · filed 2026-07-30
$2.96K
10-K · filed 2026-07-30
$49.45K
10-K · filed 2025-08-08
2025-01-31$756.00
10-Q · filed 2026-03-17
-$4.71K
10-Q · filed 2025-04-24
$1.51K
derived: sum of 2 quarters · filed 2026-03-17
$2.24K
10-Q · filed 2026-03-17
$44.28K
10-Q · filed 2025-04-24
$74.68K
derived: sum of 4 quarters · filed 2026-03-17
2024-10-31$752.00
10-Q · filed 2025-12-22
$1.49K
10-Q · filed 2025-12-22
$73.92K
derived: sum of 3 quarters · filed 2025-12-22
$110.07K
derived: sum of 4 quarters · filed 2025-12-22
2024-07-31$26.92K
10-Q · filed 2025-09-15
$73.17K
derived: sum of 2 quarters · filed 2025-09-15
$109.32K
derived: sum of 3 quarters · filed 2025-09-15
2024-04-30$46.25K
derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-08
$82.40K
derived: sum of 2 quarters · filed 2025-08-08
$127.11K
10-K · filed 2025-08-08
2024-01-31$36.15K
10-Q · filed 2025-04-24
$80.86K
10-Q · filed 2025-04-24

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