What is Jerash Holdings (US), Inc.'s change in income taxes?

Jerash Holdings (US), Inc. (JRSH) reported change in income taxes of -$723.49K in Q3 2025.

How has Jerash Holdings (US), Inc.'s change in income taxes changed year-over-year?

Jerash Holdings (US), Inc.'s change in income taxes decreased by 45.7% year-over-year, from -$496.61K to -$723.49K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Jerash Holdings (US), Inc. JRSH Change in Income Taxes

Change in Income Taxes at other companies

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$9.93M+426%

ZumiezZUMZ

-$4.93M-1,802%

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$665K+33,150%

Columbia Sportswear CompanyCOLM

-$936K+95.8%

Under ArmourUAA

$8.7M—

Other financials

Income statement

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Revenue$41.8M+18.0%

Gross profit$7.0M+31.0%

Operating income$1.9M+175%

Net income$1.2M+20,261%

EPS (diluted)$0.09—

Balance sheet

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Cash & equivalents$11.5M-22.5%

Total debt$365.0K-45.5%

Total equity$63.6M+0.7%

Total assets$84.2M+5.5%

Cash flow

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Operating cash flow-$3.8M-26.7%

CapEx$92.0K-35.8%

Free cash flow-$3.9M-23.8%

Valuation

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Market cap$61.09M+36.1%

Enterprise value$50M+25.3%

P/E34×-21.1×

P/S0.4×+0.1×

Profitability

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Gross margin16.2%+2.7pp

Operating margin2.9%+2.2pp

Net margin1.2%+0.7pp

FCF margin-2.9%—

Returns & leverage

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Return on equity2.8%+1.7pp

Debt / equity0×0.0×

Current ratio2.8×-0.3×

Where this comes from

Reported directly by Jerash Holdings (US), Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Jerash Holdings (US), Inc.’s 10-Q, filed November 12, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Jerash Holdings (US), Inc.'s change in income taxes?: Jerash Holdings (US), Inc. (JRSH) reported change in income taxes of -$723.49K in Q3 2025.
How has Jerash Holdings (US), Inc.'s change in income taxes changed year-over-year?: Jerash Holdings (US), Inc.'s change in income taxes decreased by 45.7% year-over-year, from -$496.61K to -$723.49K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.