Skip to content

Jerash Holdings (US), Inc. JRSH Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Zumiez logo
ZumiezZUMZ
$1.26M

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$3.8M-26.7%
CapEx$92.0K-35.8%
Free cash flow-$3.9M-23.8%

Valuation

See full
Market cap$61.09M+36.1%
Enterprise value$50M+25.3%
P/E34×-21.1×
P/S0.4×+0.1×

Profitability

See full
Gross margin16.2%+2.7pp
Operating margin2.9%+2.2pp
Net margin1.2%+0.7pp
FCF margin-2.9%

Returns & leverage

See full
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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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

Ask your AI about Jerash Holdings (US), Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Jerash Holdings (US), Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
Jerash Holdings (US), Inc. (JRSH) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $7.94K in Q1 2025.
How has Jerash Holdings (US), Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Jerash Holdings (US), Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 111.0% year-over-year, from -$71.9K to $7.94K.
What is the long-term trend for Jerash Holdings (US), Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 3 years (2022 to 2025), Jerash Holdings (US), Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -75.6% compound annual growth rate (CAGR), from $2.19M to $31.75K.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
This represents the theoretical income tax expense calculated by applying the statutory federal corporate tax rate to the company's pre-tax income. It serves as the baseline for the tax rate reconciliation, allowing investors to see how various tax credits, deductions, and international rates deviate from the standard federal rate. It provides transparency into the company's effective tax management.