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Jerash Holdings (US), Inc. JRSH Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

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ZumiezZUMZ
$382.25K
Albany International Inc. logo
Albany International Inc.AIN
$262K

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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 effective income tax rate reconciliation, state and local income taxes, amount?
Jerash Holdings (US), Inc. (JRSH) reported effective income tax rate reconciliation, state and local income taxes, amount of $148.25 in Q1 2025.
How has Jerash Holdings (US), Inc.'s effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Jerash Holdings (US), Inc.'s effective income tax rate reconciliation, state and local income taxes, amount decreased by 0.0% year-over-year, from $148.25 to $148.25.
What is the long-term trend for Jerash Holdings (US), Inc.'s effective income tax rate reconciliation, state and local income taxes, amount?
Over 3 years (2022 to 2025), Jerash Holdings (US), Inc.'s effective income tax rate reconciliation, state and local income taxes, amount has grown at a 0.0% compound annual growth rate (CAGR), from $593 to $593.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
This metric identifies the impact of state and local income taxes on the company's effective tax rate reconciliation. It highlights the difference between the statutory federal rate and the actual tax burden imposed by sub-national jurisdictions. This helps investors quantify the specific influence of regional tax environments on the company's overall profitability.