Pyxus International, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Pyxus International, Inc. (PYYX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $2.97 million for the 12-month period ending 2025-03-31, per its 10-K filed 2025-06-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-06-10
- Pyxus International, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $2.97M, a 121.57% increase from fiscal 2024.
- Pyxus International, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $1.34M, a 47.64% decline from fiscal 2023.
- Pyxus International, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $2.56M, a 1.95% decline from fiscal 2022.
- Pyxus International, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $2.61M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-03-31 | $2.97M 10-K · filed 2025-06-10 |
| 2024-03-31 | $1.34M 10-K · filed 2025-06-10 |
| 2023-03-31 | $2.56M 10-K · filed 2025-06-10 |
| 2022-03-31 | $2.61M 10-K · filed 2024-06-06 |