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Jerash Holdings (US), Inc. JRSH Current Income Tax Expense (Benefit)

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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×
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:CurrentIncomeTaxExpenseBenefit.

The official record: Jerash Holdings (US), Inc.’s 10-K, filed June 26, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Jerash Holdings (US), Inc.'s current income tax expense (benefit)?
Jerash Holdings (US), Inc. (JRSH) reported current income tax expense (benefit) of $208.17K in Q1 2025.
How has Jerash Holdings (US), Inc.'s current income tax expense (benefit) changed year-over-year?
Jerash Holdings (US), Inc.'s current income tax expense (benefit) increased by 23.0% year-over-year, from $169.24K to $208.17K.
What is the long-term trend for Jerash Holdings (US), Inc.'s current income tax expense (benefit)?
Over 3 years (2022 to 2025), Jerash Holdings (US), Inc.'s current income tax expense (benefit) has grown at a -32.7% compound annual growth rate (CAGR), from $2.73M to $832.67K.
What does current income tax expense (benefit) mean?
This represents the total current income tax expense or benefit recognized in the financial statements for the period, excluding deferred tax impacts. It reflects the actual tax liability or refund expected to be settled with tax authorities for the current year's taxable income. This metric is used to analyze the immediate cash impact of taxes on the company's bottom line.