MARWYNN HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
MARWYNN HOLDINGS, INC. (MWYN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -43.97% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-09-14
- MARWYNN HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-07-31 was -43.97%.
- MARWYNN HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-01-31 was 0.27%.
- MARWYNN HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-10-31 was 0.51%, a 75.71% decline year-over-year.
- MARWYNN HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-07-31 was -0.06%, a 102.62% decline year-over-year.
- MARWYNN HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.28%, a 81.94% decline from fiscal 2024.
- MARWYNN HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.55%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-07-31 | -43.97% 10-Q · filed 2026-09-14 | ||||||
| 2026-01-31 | 0.27% 10-K · filed 2026-07-30 | -0.31% 10-Q · filed 2026-03-17 | -0.15% 10-Q · filed 2026-03-17 | ||||
| 2025-10-31 | 0.51% 10-Q · filed 2025-12-22 | 0.11% 10-Q · filed 2025-12-22 | |||||
| 2025-07-31 | -0.06% 10-Q · filed 2026-09-14 | 0.06% 10-Q · filed 2025-09-15 | |||||
| 2025-04-30 | 0.28% 10-K · filed 2026-07-30 | 0.34% 10-K · filed 2025-08-08 | |||||
| 2025-01-31 | -2.71% 10-Q · filed 2026-03-17 | 76.50% 10-Q · filed 2025-04-24 | -1.37% 10-Q · filed 2026-03-17 | 5.90% 10-Q · filed 2025-04-24 | |||
| 2024-10-31 | 2.10% 10-Q · filed 2025-12-22 | 0.94% 10-Q · filed 2025-12-22 | |||||
| 2024-07-31 | 2.29% 10-Q · filed 2025-09-15 | ||||||
| 2024-04-30 | 1.55% 10-K · filed 2025-08-08 | ||||||
| 2024-01-31 | 0.20% 10-Q · filed 2025-04-24 | 0.30% 10-Q · filed 2025-04-24 |
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