MARWYNN HOLDINGS, INC. Income Tax Expense
MARWYNN HOLDINGS, INC. (MWYN) reported Income Tax Expense of $42.63 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:IncomeTaxExpenseBenefit · last filed 2026-09-14
- MARWYNN HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-07-31 was $42.63K, a 2726.92% increase year-over-year.
- MARWYNN HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-04-30 was $28.41K, a 1787.44% increase year-over-year.
- MARWYNN HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-01-31 was $12.22K, a 676.24% increase year-over-year.
- MARWYNN HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-10-31 was $1.68K, a 6.82% increase year-over-year.
- MARWYNN HOLDINGS, INC. income tax expense (benefit) for fiscal 2026 was $43.81K, a 609.65% increase from fiscal 2025.
- MARWYNN HOLDINGS, INC. income tax expense (benefit) for fiscal 2025 was $6.17K, a 98.30% decline from fiscal 2024.
- MARWYNN HOLDINGS, INC. income tax expense (benefit) for fiscal 2024 was $363.74K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-07-31 | $42.63K 10-Q · filed 2026-09-14 | $71.04K derived: sum of 2 quarters · filed 2026-09-14 | $83.25K derived: sum of 3 quarters · filed 2026-09-14 | $84.93K derived: sum of 4 quarters · filed 2026-09-14 | |||
| 2026-04-30 | $28.41K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | $40.62K derived: sum of 2 quarters · filed 2026-07-30 | $42.30K derived: sum of 3 quarters · filed 2026-07-30 | $43.81K 10-K · filed 2026-07-30 | |||
| 2026-01-31 | $12.22K 10-Q · filed 2026-03-17 | $13.89K derived: sum of 2 quarters · filed 2026-03-17 | $15.40K 10-Q · filed 2026-03-17 | $16.91K derived: sum of 4 quarters · filed 2026-09-14 | |||
| 2025-10-31 | $1.68K 10-Q · filed 2025-12-22 | $3.18K 10-Q · filed 2025-12-22 | $4.69K derived: sum of 3 quarters · filed 2026-09-14 | $6.26K derived: sum of 4 quarters · filed 2026-09-14 | |||
| 2025-07-31 | $1.51K 10-Q · filed 2026-09-14 | $3.01K derived: sum of 2 quarters · filed 2026-09-14 | $4.59K derived: sum of 3 quarters · filed 2026-09-14 | $6.16K derived: sum of 4 quarters · filed 2026-09-14 | |||
| 2025-04-30 | $1.50K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | $3.08K derived: sum of 2 quarters · filed 2026-07-30 | $4.65K derived: sum of 3 quarters · filed 2026-07-30 | $6.17K 10-K · filed 2026-07-30 | -$2.93K 10-K · filed 2025-08-08 | ||
| 2025-01-31 | $1.57K 10-Q · filed 2026-03-17 | -$20.90K 10-Q · filed 2025-04-24 | $3.14K derived: sum of 2 quarters · filed 2026-03-17 | $4.67K 10-Q · filed 2026-03-17 | $126.03K 10-Q · filed 2025-04-24 | $197.65K derived: sum of 4 quarters · filed 2026-03-17 | |
| 2024-10-31 | $1.57K 10-Q · filed 2025-12-22 | $3.09K 10-Q · filed 2025-12-22 | $196.07K derived: sum of 3 quarters · filed 2025-12-22 | $311.12K derived: sum of 4 quarters · filed 2025-12-22 | |||
| 2024-07-31 | $86.74K 10-Q · filed 2025-09-15 | $194.50K derived: sum of 2 quarters · filed 2025-09-15 | $309.55K derived: sum of 3 quarters · filed 2025-09-15 | ||||
| 2024-04-30 | $107.76K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-08 | $222.81K derived: sum of 2 quarters · filed 2025-08-08 | $363.74K 10-K · filed 2025-08-08 | ||||
| 2024-01-31 | $115.05K 10-Q · filed 2025-04-24 | $255.97K 10-Q · filed 2025-04-24 |
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