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CSW Industrials CSW Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by CSW Industrials in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: CSW Industrials’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 6:29 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001624794-26-000046
| (Amounts in thousands, except per share amounts) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 |
|---|---|---|
| Interest expense, net | (12,731) | (1,022) |
| Other income (loss), net | (220) | 528 |
| Income before income taxes | 66,903 | 54,382 |
| Provision for income taxes | (17,123) | (13,211) |
| Net income | 49,780 | 41,171 |
| Less: Income attributable to redeemable noncontrolling interest | (21) | (246) |
| Net income attributable to CSW | $49,759 | $40,925 |
| Net income per share attributable to CSW |
Item 1. Financial Statements
FAQ
- What is CSW Industrials's income tax?
- CSW Industrials (CSW) reported income tax of $17.12M in Q2 2026.
- How has CSW Industrials's income tax changed year-over-year?
- CSW Industrials's income tax increased by 29.6% year-over-year, from $13.21M to $17.12M.
- What is the long-term trend for CSW Industrials's income tax?
- Over 4 years (2022 to 2026), CSW Industrials's income tax has grown at a 8.1% compound annual growth rate (CAGR), from $23.99M to $32.7M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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