NAPCO SECURITY TECHNOLOGIES, INC Effective Income Tax Rate Reconciliation Gilti Amount
NAPCO SECURITY TECHNOLOGIES, INC (NSSC) reported Effective Income Tax Rate Reconciliation Gilti Amount of $3.76 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-08-24
- NAPCO SECURITY TECHNOLOGIES, INC effective income tax rate reconciliation gilti amount for fiscal 2026 was $3.76M, a 5.50% decline from fiscal 2025.
- NAPCO SECURITY TECHNOLOGIES, INC effective income tax rate reconciliation gilti amount for fiscal 2025 was $3.98M, a 24.30% decline from fiscal 2024.
- NAPCO SECURITY TECHNOLOGIES, INC effective income tax rate reconciliation gilti amount for fiscal 2024 was $5.26M, a 92.00% increase from fiscal 2023.
- NAPCO SECURITY TECHNOLOGIES, INC effective income tax rate reconciliation gilti amount for fiscal 2023 was $2.74M, a 61.40% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2026-06-30 | $3.76M 10-K · filed 2026-08-24 |
| 2025-06-30 | $3.98M 10-K · filed 2026-08-24 |
| 2024-06-30 | $5.26M 10-K · filed 2026-08-24 |
| 2023-06-30 | $2.74M 10-K · filed 2025-08-25 |
| 2022-06-30 | $1.70M 10-K · filed 2024-08-29 |
| 2021-06-30 | $1.71M 10-K · filed 2023-09-08 |
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