Jerash Holdings (US), Inc. JRSH Unrecognized tax benefit, penalty expense (benefit)
Unrecognized tax benefit, penalty expense (benefit) 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:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense.
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 unrecognized tax benefit, penalty expense (benefit)?
- Jerash Holdings (US), Inc. (JRSH) reported unrecognized tax benefit, penalty expense (benefit) of $241.64K in Q2 2025.
- How has Jerash Holdings (US), Inc.'s unrecognized tax benefit, penalty expense (benefit) changed year-over-year?
- Jerash Holdings (US), Inc.'s unrecognized tax benefit, penalty expense (benefit) increased by 300.0% year-over-year, from $60.41K to $241.64K.
- What does unrecognized tax benefit, penalty expense (benefit) mean?
- Captures the expenses incurred due to penalties and interest associated with uncertain tax positions. This metric serves as a direct measure of the financial cost of tax non-compliance or aggressive tax planning strategies. High or recurring expenses in this category may indicate significant regulatory risk or poor tax governance.