TRIO-TECH INTERNATIONAL Effective Income Tax Rate Reconciliation Gilti Amount
TRIO-TECH INTERNATIONAL (TRT) reported Effective Income Tax Rate Reconciliation Gilti Amount of $32.00 thousand for the 9-month period ending 2026-03-31, per its 10-Q filed 2026-05-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-05-14
- TRIO-TECH INTERNATIONAL effective income tax rate reconciliation gilti amount for the quarter ending 2025-09-30 was $0.00.
- TRIO-TECH INTERNATIONAL effective income tax rate reconciliation gilti amount for the quarter ending 2025-03-31 was $0.00, a 100.00% decline year-over-year.
- TRIO-TECH INTERNATIONAL effective income tax rate reconciliation gilti amount for the quarter ending 2024-12-31 was $0.00, a 100.00% decline year-over-year.
- TRIO-TECH INTERNATIONAL effective income tax rate reconciliation gilti amount for the quarter ending 2024-09-30 was $0.00, a 100.00% decline year-over-year.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 3 month | Effective Income Tax Rate Reconciliation Gilti Amount 3 month as first filed | Effective Income Tax Rate Reconciliation Gilti Amount 6 month | Effective Income Tax Rate Reconciliation Gilti Amount 9 month |
|---|---|---|---|---|
| 2026-03-31 | $32.00K 10-Q · filed 2026-05-14 | |||
| 2025-12-31 | $0.00 10-Q · filed 2026-02-13 | |||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-14 | |||
| 2025-03-31 | $0.00 10-Q · filed 2025-05-13 | $0.00 10-Q · filed 2026-05-14 | ||
| 2024-12-31 | $0.00 10-Q · filed 2025-02-13 | $0.00 10-Q · filed 2026-02-13 | ||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-14 | |||
| 2024-03-31 | $15.00K 10-Q · filed 2025-05-13 | $30.00K 10-Q · filed 2025-05-13 | ||
| 2023-12-31 | $15.00K 10-Q · filed 2025-02-13 | $30.00K 10-Q · filed 2025-02-13 | ||
| 2023-09-30 | $15.00K 10-Q · filed 2024-11-12 | $43.00K 10-Q · filed 2023-11-13 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-13 | $83.00K 10-Q · filed 2024-05-13 | ||
| 2022-12-31 | $41.00K 10-Q · filed 2024-02-12 | $83.00K 10-Q · filed 2024-02-12 |
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