Unrecognized Tax Benefits of CSW INDUSTRIALS, INC. from 31 Mar 2015 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CSW INDUSTRIALS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2015 to 31 Mar 2025.
  • CSW INDUSTRIALS, INC. Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $8,396,000, a 23% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CSW INDUSTRIALS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $8,396,000 -$2,481,000 -23% 31 Mar 2025 10-K 22 May 2025 2025 FY
Q1 2024 $10,877,000 -$907,000 -7.7% 31 Mar 2024 10-K 22 May 2025 2025 FY
Q1 2023 $11,784,000 +$1,850,000 +19% 31 Mar 2023 10-K 22 May 2025 2025 FY
Q1 2022 $9,934,000 -$278,000 -2.7% 31 Mar 2022 10-K 23 May 2024 2024 FY
Q1 2021 $10,212,000 +$9,714,000 +1951% 31 Mar 2021 10-K 25 May 2023 2023 FY
Q1 2020 $498,000 -$1,412,000 -74% 31 Mar 2020 10-K 18 May 2022 2022 FY
Q1 2019 $1,910,000 +$31,000 +1.6% 31 Mar 2019 10-K 20 May 2021 2021 FY
Q1 2018 $1,879,000 -$146,000 -7.2% 31 Mar 2018 10-K 20 May 2020 2020 FY
Q1 2017 $2,025,000 +$1,125,000 +125% 31 Mar 2017 10-K 22 May 2019 2019 FY
Q1 2016 $900,000 +$900,000 31 Mar 2016 10-K 30 May 2018 2018 FY
Q1 2015 $0 31 Mar 2015 10-K 14 Jun 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.