a.k.a. Brands Holding Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
a.k.a. Brands Holding Corp. (AKA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $618.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-05
- a.k.a. Brands Holding Corp. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $618.00K, a 11.35% increase from fiscal 2023.
- a.k.a. Brands Holding Corp. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $555.00K, a 108.65% increase from fiscal 2022.
- a.k.a. Brands Holding Corp. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $266.00K, a 76.27% decline from fiscal 2021.
- a.k.a. Brands Holding Corp. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $1.12M, a 140.04% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $618.00K 10-K · filed 2026-03-05 |
| 2023-12-31 | $555.00K 10-K · filed 2026-03-05 |
| 2022-12-31 | $266.00K 10-K · filed 2025-03-06 |
| 2021-12-31 | $1.12M 10-K · filed 2024-03-07 |
| 2020-12-31 | $467.00K 10-K · filed 2023-03-09 |
| 2019-12-31 | $2.80M 10-K · filed 2022-03-01 |
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