MARWYNN HOLDINGS, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
MARWYNN HOLDINGS, INC. (MWYN) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $29.16 thousand for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-14.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-09-14
- MARWYNN HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-07-31 was $29.16K, a 1833.36% increase year-over-year.
- MARWYNN HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-04-30 was $1.68K, a 11.76% increase year-over-year.
- MARWYNN HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-01-31 was $1.58K, a 0.70% increase year-over-year.
- MARWYNN HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-10-31 was $1.68K, a 6.82% increase year-over-year.
- MARWYNN HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $6.45K, a 4.49% increase from fiscal 2025.
- MARWYNN HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $6.17K, a 52.85% decline from fiscal 2024.
- MARWYNN HOLDINGS, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $13.09K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|---|---|
| 2026-07-31 | $29.16K 10-Q · filed 2026-09-14 | $30.84K derived: sum of 2 quarters · filed 2026-09-14 | $32.42K derived: sum of 3 quarters · filed 2026-09-14 | $34.10K derived: sum of 4 quarters · filed 2026-09-14 | ||
| 2026-04-30 | $1.68K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | $3.27K derived: sum of 2 quarters · filed 2026-07-30 | $4.94K derived: sum of 3 quarters · filed 2026-07-30 | $6.45K 10-K · filed 2026-07-30 | ||
| 2026-01-31 | $1.58K 10-Q · filed 2026-03-17 | $3.26K derived: sum of 2 quarters · filed 2026-03-17 | $4.77K 10-Q · filed 2026-03-17 | $6.27K 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 | ||
| 2025-01-31 | $1.57K 10-Q · filed 2026-03-17 | $3.46K 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 | $10.26K 10-Q · filed 2025-04-24 | |
| 2024-10-31 | $1.57K 10-Q · filed 2025-12-22 | $3.09K 10-Q · filed 2025-12-22 | ||||
| 2024-07-31 | $3.35K 10-Q · filed 2025-09-15 | |||||
| 2024-04-30 | $13.09K 10-K · filed 2025-08-08 |
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