Pyxus International, Inc. Deferred Foreign Income Tax Expense (Benefit)
Pyxus International, Inc. (PYYX) reported Deferred Foreign Income Tax Expense (Benefit) of $2.92 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-06-04
- Pyxus International, Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was $2.92M, a 39.16% decline from fiscal 2025.
- Pyxus International, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $4.81M.
- Pyxus International, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$3.32M, a 865.67% decline from fiscal 2023.
- Pyxus International, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $434.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 5 month | Deferred Foreign Income Tax Expense (Benefit) 7 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2026-03-31 | $2.92M 10-K · filed 2026-06-04 | |||
| 2025-03-31 | $4.81M 10-K · filed 2026-06-04 | |||
| 2024-03-31 | -$3.32M 10-K · filed 2026-06-04 | |||
| 2023-03-31 | $434.00K 10-K · filed 2025-06-10 | |||
| 2022-03-31 | -$3.64M 10-K · filed 2024-06-06 | |||
| 2021-03-31 | -$6.72M 10-K · filed 2022-06-14 | |||
| 2020-08-31 | -$3.74M 10-K · filed 2022-06-14 | |||
| 2020-03-31 | $8.18M 10-K · filed 2022-06-14 | |||
| 2019-03-31 | $6.95M 10-K · filed 2021-06-29 | |||
| 2018-03-31 | $8.80M 10-K · filed 2020-08-24 | |||
| 2017-03-31 | $432.00K 10-K · filed 2019-06-14 | |||
| 2016-03-31 | $5.74M 10-K · filed 2018-06-07 | |||
| 2015-03-31 | $2.07M 10-K · filed 2017-06-14 | $2.56M 10-K · filed 2015-06-08 | ||
| 2014-03-31 | $16.26M 10-K · filed 2016-07-12 | $16.07M 10-K · filed 2014-06-05 | ||
| 2013-03-31 | $22.34M 10-K/A · filed 2016-05-25 | $21.25M 10-K · filed 2013-06-17 | ||
| 2012-03-31 | -$6.76M 10-K · filed 2014-06-05 | |||
| 2011-03-31 | $1.70M 10-K · filed 2013-06-17 | |||
| 2010-03-31 | $7.45M 10-K · filed 2012-06-13 |