Pyxus International, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
Pyxus International, Inc. (PYYX) reported Effective Income Tax Rate Reconciliation Gilti Amount of $6.86 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-06-04
- Pyxus International, Inc. effective income tax rate reconciliation gilti amount for fiscal 2026 was $6.86M, a 3.19% decline from fiscal 2025.
- Pyxus International, Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $7.08M, a 54.67% increase from fiscal 2024.
- Pyxus International, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $4.58M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2026-03-31 | $6.86M 10-K · filed 2026-06-04 |
| 2025-03-31 | $7.08M 10-K · filed 2026-06-04 |
| 2024-03-31 | $4.58M 10-K · filed 2026-06-04 |