Associated Capital Group, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Associated Capital Group, Inc. (ACGP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.10% for the 3-month period ending 2025-06-30, per its 10-Q filed 2025-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-08-07
- Associated Capital Group, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-06-30 was -0.10%, a 107.69% decline year-over-year.
- Associated Capital Group, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-06-30 was 1.30%.
- Associated Capital Group, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.40%.
- Associated Capital Group, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.10%, a 210.00% decline from fiscal 2022.
- Associated Capital Group, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.00%, a 28.57% decline from fiscal 2021.
- Associated Capital Group, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 1.40%, a 250.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|
| 2025-06-30 | -0.10% 10-Q · filed 2025-08-07 | -0.30% 10-Q · filed 2025-08-07 | ||
| 2024-12-31 | 0.40% 10-K · filed 2025-03-19 | |||
| 2024-06-30 | 1.30% 10-Q · filed 2025-08-07 | 0.80% 10-Q · filed 2025-08-07 | ||
| 2023-12-31 | -1.10% 10-K · filed 2025-03-19 | |||
| 2022-12-31 | 1.00% 10-K · filed 2024-03-21 | |||
| 2021-12-31 | 1.40% 10-K · filed 2023-03-16 | |||
| 2020-12-31 | 0.40% 10-K · filed 2022-03-17 | |||
| 2019-12-31 | 0.30% 10-K · filed 2021-03-24 | 0.20% 10-K · filed 2020-03-16 | ||
| 2018-12-31 | -0.50% 10-K · filed 2020-03-16 | |||
| 2017-12-31 | 0.10% 10-K · filed 2019-03-08 | |||
| 2016-12-31 | 0.60% 10-K · filed 2018-03-09 | |||
| 2015-12-31 | 0.20% 10-K · filed 2018-03-09 | |||
| 2014-12-31 | -6.90% 10-K · filed 2016-03-24 |