STANDEX INTERNATIONAL CORPORATION Deferred Tax Liabilities, Undistributed Foreign Earnings
STANDEX INTERNATIONAL CORPORATION (SXI) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $2.76 million as of 2026-06-30, per its 10-K filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-08-14
- 2026-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.76M.
- 2025-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.42M.
- 2024-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.20M.
- 2023-06-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $4.77M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2026-06-30 | $2.76M 10-K · filed 2026-08-14 |
| 2025-06-30 | $3.42M 10-K · filed 2026-08-14 |
| 2024-06-30 | $3.20M 10-K · filed 2025-08-04 |
| 2023-06-30 | $4.77M 10-K · filed 2024-08-02 |
| 2022-06-30 | $4.25M 10-K · filed 2023-08-04 |
| 2021-06-30 | $4.50M 10-K · filed 2022-08-05 |
| 2020-06-30 | $4.29M 10-K · filed 2021-08-13 |
| 2019-06-30 | $5.61M 10-K · filed 2020-08-25 |
| 2018-06-30 | $7.83M 10-K · filed 2019-08-27 |
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