Pyxus International, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Pyxus International, Inc. (PYYX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $7.22 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-06-10
- Pyxus International, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-06-30 was $3.91M, a 151.35% increase year-over-year.
- Pyxus International, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-03-31 was -$56.16M.
- Pyxus International, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-12-31 was $55.39M, a 1290.06% increase year-over-year.
- Pyxus International, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-09-30 was -$862.00K, a 130.39% decline year-over-year.
- Pyxus International, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $7.22M.
- Pyxus International, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.51M.
- Pyxus International, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.26M, a 132.24% decline from fiscal 2022.
- Pyxus International, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $3.92M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-03-31 | $7.22M 10-K · filed 2025-06-10 | |||||||
| 2024-03-31 | -$1.51M 10-K · filed 2025-06-10 | -$219.00K 10-K · filed 2024-06-06 | ||||||
| 2023-03-31 | -$1.26M 10-K · filed 2025-06-10 | $512.00K 10-K · filed 2023-06-06 | ||||||
| 2022-03-31 | $3.92M 10-K · filed 2024-06-06 | |||||||
| 2020-03-31 | $3.79M 10-K · filed 2020-08-24 | |||||||
| 2019-03-31 | -$677.00K 10-K · filed 2020-08-24 | |||||||
| 2018-06-30 | $3.91M 10-Q · filed 2018-08-02 | -$52.26M derived: sum of 2 quarters · filed 2020-08-24 | $3.14M derived: sum of 3 quarters · filed 2020-08-24 | $2.27M derived: sum of 4 quarters · filed 2020-08-24 | ||||
| 2018-03-31 | -$56.16M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-24 | -$770.00K derived: sum of 2 quarters · filed 2020-08-24 | -$1.63M derived: sum of 3 quarters · filed 2020-08-24 | -$78.00K 10-K · filed 2020-08-24 | $31.00K 10-K · filed 2018-06-07 | |||
| 2017-12-31 | $55.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-08 | $54.53M derived: sum of 2 quarters · filed 2018-02-08 | $56.09M 10-Q · filed 2018-02-08 | $53.53M derived: sum of 4 quarters · filed 2019-06-14 | ||||
| 2017-09-30 | -$862.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-01 | $692.00K 10-Q · filed 2017-11-01 | -$1.86M derived: sum of 3 quarters · filed 2019-06-14 | $2.13M derived: sum of 4 quarters · filed 2019-06-14 | ||||
| 2017-06-30 | $1.55M 10-Q · filed 2018-08-02 | -$997.00K derived: sum of 2 quarters · filed 2019-06-14 | $2.99M derived: sum of 3 quarters · filed 2019-06-14 | $5.82M derived: sum of 4 quarters · filed 2019-06-14 | ||||
| 2017-03-31 | -$2.55M derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-14 | $1.43M derived: sum of 2 quarters · filed 2019-06-14 | $4.27M derived: sum of 3 quarters · filed 2019-06-14 | $4.27M 10-K · filed 2019-06-14 | $4.86M 10-K · filed 2017-06-14 | |||
| 2016-12-31 | $3.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-08 | $6.82M derived: sum of 2 quarters · filed 2018-02-08 | $6.82M 10-Q · filed 2018-02-08 | -$358.00K derived: sum of 4 quarters · filed 2018-06-07 | ||||
| 2016-09-30 | $2.84M 10-Q · filed 2016-11-07 | $2.84M 10-Q · filed 2017-11-01 | -$4.34M derived: sum of 3 quarters · filed 2018-06-07 | -$4.12M derived: sum of 4 quarters · filed 2018-06-07 | ||||
| 2016-06-30 | $3.47M 10-Q · filed 2017-08-03 | -$7.18M derived: sum of 2 quarters · filed 2018-06-07 | -$6.95M derived: sum of 3 quarters · filed 2018-06-07 | $2.31M derived: sum of 4 quarters · filed 2018-06-07 | ||||
| 2016-03-31 | -$10.65M derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-07 | -$10.43M derived: sum of 2 quarters · filed 2018-06-07 | -$1.16M derived: sum of 3 quarters · filed 2018-06-07 | -$1.16M 10-K · filed 2018-06-07 | $891.00K 10-K · filed 2016-07-12 | |||
| 2015-12-31 | $228.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-06 | $9.49M derived: sum of 2 quarters · filed 2017-02-06 | $9.49M 10-Q · filed 2017-02-06 | $11.40M derived: sum of 4 quarters · filed 2017-06-14 | ||||
| 2015-09-30 | $9.26M 10-Q · filed 2016-11-07 | $9.26M 10-Q · filed 2016-05-25 | $11.17M derived: sum of 3 quarters · filed 2017-06-14 | $11.97M derived: sum of 4 quarters · filed 2017-06-14 | ||||
| 2015-06-30 | $1.76M 10-Q · filed 2016-08-08 | $1.87M 10-Q · filed 2015-08-05 | $1.91M derived: sum of 2 quarters · filed 2017-06-14 | $2.71M derived: sum of 3 quarters · filed 2017-06-14 | $5.43M derived: sum of 4 quarters · filed 2017-06-14 | |||
| 2015-03-31 | $145.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-14 | $948.00K derived: sum of 2 quarters · filed 2017-06-14 | $3.67M derived: sum of 3 quarters · filed 2017-06-14 | $5.00M 10-K · filed 2017-06-14 | $2.61M 10-K · filed 2015-06-08 | |||
| 2014-12-31 | $803.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-25 | $3.52M derived: sum of 2 quarters · filed 2016-05-25 | $4.86M 10-Q · filed 2016-05-25 | $5.66M 10-Q · filed 2015-02-09 | -$5.22M derived: sum of 4 quarters · filed 2016-07-12 | |||
| 2014-09-30 | $2.72M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2016-05-25 | $4.06M 10-Q · filed 2016-05-25 | $3.90M 10-Q · filed 2014-11-04 | -$6.02M derived: sum of 3 quarters · filed 2016-07-12 | -$2.87M derived: sum of 4 quarters · filed 2016-07-12 | |||
| 2014-06-30 | $1.33M 10-Q/A · filed 2016-05-25 | $1.41M 10-Q · filed 2015-08-05 | -$8.74M derived: sum of 2 quarters · filed 2016-07-12 | -$5.59M derived: sum of 3 quarters · filed 2016-07-12 | -$4.48M derived: sum of 4 quarters · filed 2016-07-12 | |||
| 2014-03-31 | -$10.08M derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-12 | -$6.92M derived: sum of 2 quarters · filed 2016-07-12 | -$5.81M derived: sum of 3 quarters · filed 2016-07-12 | -$203.00K 10-K · filed 2016-07-12 | -$1.09M 10-K · filed 2014-06-05 | |||
| 2013-12-31 | $3.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-09 | $4.27M derived: sum of 2 quarters · filed 2015-02-09 | $9.88M 10-Q · filed 2015-02-09 | $5.08M derived: sum of 4 quarters · filed 2016-05-25 | ||||
| 2013-09-30 | $1.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-04 | $6.72M 10-Q · filed 2014-11-04 | $1.92M derived: sum of 3 quarters · filed 2016-05-25 | $4.43M derived: sum of 4 quarters · filed 2016-05-25 | ||||
| 2013-06-30 | $5.61M 10-Q · filed 2013-08-09 | $812.00K derived: sum of 2 quarters · filed 2016-05-25 | $3.32M derived: sum of 3 quarters · filed 2016-05-25 | -$2.10M derived: sum of 4 quarters · filed 2016-05-25 | ||||
| 2013-03-31 | -$4.80M derived: 10-K/A 12 month − 10-Q 9 month · filed 2016-05-25 | -$2.29M derived: sum of 2 quarters · filed 2016-05-25 | -$7.71M derived: sum of 3 quarters · filed 2016-05-25 | -$1.38M 10-K/A · filed 2016-05-25 | -$1.29M 10-K · filed 2013-06-17 | |||
| 2012-12-31 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-04 | -$2.91M derived: sum of 2 quarters · filed 2014-02-04 | $3.42M 10-Q · filed 2014-02-04 | -$8.68M derived: sum of 4 quarters · filed 2014-06-05 | ||||
| 2012-09-30 | -$5.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-11-05 | $913.00K 10-Q · filed 2013-11-05 | -$11.19M derived: sum of 3 quarters · filed 2014-06-05 | -$10.76M derived: sum of 4 quarters · filed 2014-06-05 | ||||
| 2012-06-30 | $6.33M 10-Q · filed 2013-08-09 | -$5.77M derived: sum of 2 quarters · filed 2014-06-05 | -$5.34M derived: sum of 3 quarters · filed 2014-06-05 | $4.18M derived: sum of 4 quarters · filed 2014-06-05 | ||||
| 2012-03-31 | -$12.10M derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-05 | -$11.67M derived: sum of 2 quarters · filed 2014-06-05 | -$2.15M derived: sum of 3 quarters · filed 2014-06-05 | $1.77M 10-K · filed 2014-06-05 | ||||
| 2011-12-31 | $430.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-05 | $9.95M derived: sum of 2 quarters · filed 2013-02-05 | $13.87M 10-Q · filed 2013-02-05 | |||||
| 2011-09-30 | $9.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-06 | $13.44M 10-Q · filed 2012-11-06 | ||||||
| 2011-06-30 | $3.91M 10-Q · filed 2012-08-02 | |||||||
| 2011-03-31 | -$1.12M 10-K · filed 2013-06-17 | |||||||
| 2010-03-31 | $650.00K 10-K · filed 2012-06-13 |