5&2 STUDIOS, INC. Effective Tax Rate

5&2 STUDIOS, INC. Effective Tax Rate

5&2 STUDIOS, INC. reported Effective Tax Rate of 27.00% for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-14.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2025-11-14

• 5&2 STUDIOS, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 27.00%, a 107.69% increase year-over-year.
• 5&2 STUDIOS, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 29.00%, a 12.12% decline year-over-year.
• 5&2 STUDIOS, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was 28.00%, a 27.27% increase year-over-year.
• 5&2 STUDIOS, INC. effective income tax rate reconciliation, percent for the quarter ending 2024-09-30 was 13.00%, a 58.06% decline year-over-year.
• 5&2 STUDIOS, INC. effective income tax rate reconciliation, percent for fiscal 2024 was 13.00%, a 31.58% decline from fiscal 2023.
• 5&2 STUDIOS, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 19.00%, a 111.11% increase from fiscal 2022.
• 5&2 STUDIOS, INC. effective income tax rate reconciliation, percent for fiscal 2022 was 9.00%.