AI FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
AI FINANCIAL CORPORATION (AIFC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.20% for the 12-month period ending 2024-12-28, per its 10-K filed 2026-04-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-04-13
- AI FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.20%.
- AI FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.10%, a 125.00% decline from fiscal 2022.
- AI FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.40%.
- AI FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.90%, a 250.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2024-12-28 | 0.20% 10-K · filed 2026-04-13 |
| 2023-12-30 | -0.10% 10-K · filed 2025-03-28 |
| 2022-12-31 | 0.40% 10-K · filed 2024-04-08 |
| 2022-01-01 | -0.90% 10-K · filed 2023-04-17 |
| 2021-01-02 | 0.60% 10-K · filed 2022-04-01 |
| 2019-12-28 | -0.60% 10-K · filed 2021-03-30 |
| 2018-12-29 | -5.87% 10-K · filed 2020-04-06 |
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