CSW Industrials CSW Effective tax rates
Effective tax rates at other companies
Other financials
Where this comes from
Reported directly by CSW Industrials in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.
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
For the three months ended June 30, 2026, we earned $66.9 million from operations before taxes and recognized income tax expenses of $17.1 million, resulting in an effective tax rate of 25.6%. The provision for income taxes differed from the statutory rate for the three months ended June 30, 2026 primarily due to state income tax (net of federal benefit), executive compensation limitations, and provision for global intangible low-taxed income ("GILTI"); offset by excess tax deductions related to equity compensation, foreign tax credits, and foreign-derived intangible income (“FDII”).
Item 1. Financial Statements
FAQ
- What is CSW Industrials's effective tax rates?
- CSW Industrials (CSW) reported effective tax rates of $0.26 in Q2 2026.
- How has CSW Industrials's effective tax rates changed year-over-year?
- CSW Industrials's effective tax rates increased by 5.3% year-over-year, from $0.24 to $0.26.
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