Jerash Holdings (US), Inc. JRSH Global Intangible Low-taxed Income, net of credits
Global Intangible Low-taxed Income, net of credits at other companies
Other financials
Where this comes from
Reported directly by Jerash Holdings (US), Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount.
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 global intangible low-taxed income, net of credits?
- Jerash Holdings (US), Inc. (JRSH) reported global intangible low-taxed income, net of credits of $131.93K in Q1 2024.
- How has Jerash Holdings (US), Inc.'s global intangible low-taxed income, net of credits changed year-over-year?
- Jerash Holdings (US), Inc.'s global intangible low-taxed income, net of credits decreased by 37.6% year-over-year, from $211.53K to $131.93K.
- What does global intangible low-taxed income, net of credits mean?
- Reflects the impact of Global Intangible Low-Taxed Income (GILTI) provisions on the company's effective tax rate. This metric captures the tax burden associated with income generated by foreign subsidiaries that exceeds a routine return on tangible assets. It is essential for understanding the tax implications of a company's international operational footprint.