Pyxus International, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount
Pyxus International, Inc. (PYYX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount of -$2.07 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:IncomeTaxReconciliationTaxContingenciesForeign · last filed 2025-06-10
- Pyxus International, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2025 was -$2.07M, a 260.03% decline from fiscal 2024.
- Pyxus International, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2024 was $1.29M, a 27.35% decline from fiscal 2023.
- Pyxus International, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2023 was $1.78M.
- Pyxus International, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2020 was $78.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 5 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 7 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month |
|---|---|---|---|
| 2025-03-31 | -$2.07M 10-K · filed 2025-06-10 | ||
| 2024-03-31 | $1.29M 10-K · filed 2025-06-10 | ||
| 2023-03-31 | $1.78M 10-K · filed 2025-06-10 | ||
| 2021-03-31 | $0.00 10-K · filed 2021-06-29 | ||
| 2020-08-31 | $0.00 10-K · filed 2021-06-29 | ||
| 2020-03-31 | $78.00K 10-K · filed 2021-06-29 | ||
| 2019-03-31 | -$173.00K 10-K · filed 2021-06-29 | ||
| 2018-03-31 | $1.33M 10-K · filed 2020-08-24 | ||
| 2017-03-31 | $0.00 10-K · filed 2019-06-14 | ||
| 2016-03-31 | $47.55M 10-K · filed 2018-06-07 | ||
| 2015-03-31 | $0.00 10-K · filed 2017-06-14 | ||
| 2014-03-31 | $0.00 10-K · filed 2016-07-12 |