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Jerash Holdings (US), Inc. JRSH Interest expense and penalties, net (benefit)/charge recognized

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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:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense.

The official record: Jerash Holdings (US), Inc.’s 10-Q, filed August 14, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Jerash Holdings (US), Inc.'s interest expense and penalties, net (benefit)/charge recognized?
Jerash Holdings (US), Inc. (JRSH) reported interest expense and penalties, net (benefit)/charge recognized of $175.29K in Q2 2025.
How has Jerash Holdings (US), Inc.'s interest expense and penalties, net (benefit)/charge recognized changed year-over-year?
Jerash Holdings (US), Inc.'s interest expense and penalties, net (benefit)/charge recognized increased by 300.0% year-over-year, from $43.82K to $175.29K.
What does interest expense and penalties, net (benefit)/charge recognized mean?
This metric represents the total expense or benefit recognized in the income statement related to interest and penalties associated with uncertain tax positions. It reflects the financial impact of potential tax adjustments or disputes with tax authorities that do not meet the threshold for full recognition. Monitoring this figure helps investors assess the company's tax risk profile and the potential for future cash outflows related to tax compliance.