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 end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 3 month as first filed | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 9 month as first filed | Current State and Local Tax Expense (Benefit) 12 month | Current 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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