Transglobal Management Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Transglobal Management Group, Inc. (TMGI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $34.33 thousand for the 12-month period ending 2026-05-31, per its 10-K filed 2026-09-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-09-15
- Transglobal Management Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $34.33K, a 61.05% decline from fiscal 2025.
- Transglobal Management Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $88.14K.
- Transglobal Management Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$190.25K.
- Transglobal Management Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$401.44K, a 462.95% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2026-05-31 | $34.33K 10-K · filed 2026-09-15 | |
| 2025-05-31 | $88.14K 10-K · filed 2026-09-15 | |
| 2024-05-31 | -$190.25K 10-K/A · filed 2025-09-17 | |
| 2023-05-31 | -$401.44K 10-K · filed 2024-09-10 | |
| 2022-05-31 | $110.61K 10-K · filed 2023-09-13 | |
| 2021-05-31 | -$7.75K 10-K/A · filed 2022-09-30 | |
| 2020-05-31 | -$136.06K 10-K/A · filed 2021-10-14 | |
| 2019-05-31 | $131.91K 10-K · filed 2020-10-20 | $87.69K 10-K/A · filed 2019-09-25 |
| 2018-05-31 | $63.62K 10-K/A · filed 2019-09-25 | |
| 2017-05-31 | $137.23K 10-K/A · filed 2018-09-27 | $57.23K 10-K · filed 2017-10-23 |
| 2016-05-31 | $32.32K 10-K · filed 2017-10-23 | |
| 2015-05-31 | -$10.35K 10-K/A · filed 2016-11-04 |