ARC DOCUMENT SOLUTIONS, INC. Effective Tax Rate
ARC DOCUMENT SOLUTIONS, INC. reported Effective Tax Rate of 108.60% for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-11-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2024-11-04
- ARC DOCUMENT SOLUTIONS, INC. effective income tax rate reconciliation, percent for the quarter ending 2024-09-30 was 108.60%, a 256.07% increase year-over-year.
- ARC DOCUMENT SOLUTIONS, INC. effective income tax rate reconciliation, percent for the quarter ending 2024-06-30 was 33.90%, a 11.88% increase year-over-year.
- ARC DOCUMENT SOLUTIONS, INC. effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was 31.50%, a 18.81% decline year-over-year.
- ARC DOCUMENT SOLUTIONS, INC. effective income tax rate reconciliation, percent for the quarter ending 2023-09-30 was 30.50%, a 2.01% increase year-over-year.
- ARC DOCUMENT SOLUTIONS, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 35.00%, a 0.00% change from fiscal 2022.
- ARC DOCUMENT SOLUTIONS, INC. effective income tax rate reconciliation, percent for fiscal 2022 was 35.00%, a 9.38% increase from fiscal 2021.
- ARC DOCUMENT SOLUTIONS, INC. effective income tax rate reconciliation, percent for fiscal 2021 was 32.00%, a 0.00% change from fiscal 2020.
- ARC DOCUMENT SOLUTIONS, INC. effective income tax rate reconciliation, percent for fiscal 2020 was 32.00%, a 52.24% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|
| 2024-09-30 | 108.60% 10-Q · filed 2024-11-04 | 42.40% 10-Q · filed 2024-11-04 | ||||
| 2024-06-30 | 33.90% 10-Q · filed 2024-08-08 | 32.90% 10-Q · filed 2024-08-08 | ||||
| 2024-03-31 | 31.50% 10-Q · filed 2024-05-08 | |||||
| 2023-12-31 | 35.00% 10-K · filed 2024-02-29 | |||||
| 2023-09-30 | 30.50% 10-Q · filed 2024-11-04 | 32.30% 10-Q · filed 2024-11-04 | ||||
| 2023-06-30 | 30.30% 10-Q · filed 2024-08-08 | 33.20% 10-Q · filed 2024-08-08 | ||||
| 2023-03-31 | 38.80% 10-Q · filed 2024-05-08 | |||||
| 2022-12-31 | 35.00% 10-K · filed 2024-02-29 | |||||
| 2022-09-30 | 29.90% 10-Q · filed 2023-11-03 | 33.50% 10-Q · filed 2023-11-03 | ||||
| 2022-06-30 | 39.00% 10-Q · filed 2023-08-03 | 36.00% 10-Q · filed 2023-08-03 | ||||
| 2022-03-31 | 30.10% 10-Q · filed 2023-05-04 | |||||
| 2021-12-31 | 32.00% 10-K · filed 2023-02-23 | |||||
| 2021-09-30 | 29.30% 10-Q · filed 2022-11-03 | 32.20% 10-Q · filed 2022-11-03 | ||||
| 2021-06-30 | 31.90% 10-Q · filed 2022-08-04 | 34.90% 10-Q · filed 2022-08-04 | ||||
| 2021-03-31 | 44.80% 10-Q · filed 2022-05-05 | |||||
| 2020-12-31 | 32.00% 10-K · filed 2022-02-24 | |||||
| 2020-09-30 | 32.00% 10-Q · filed 2021-11-04 | 35.60% 10-Q · filed 2021-11-04 | ||||
| 2020-06-30 | 9.40% 10-Q · filed 2021-08-04 | 40.00% 10-Q · filed 2021-08-04 | ||||
| 2020-03-31 | 70.60% 10-Q · filed 2021-05-05 | |||||
| 2019-12-31 | 67.00% 10-K · filed 2021-02-24 | |||||
| 2019-09-30 | 49.60% 10-Q · filed 2019-11-08 | 72.10% 10-Q · filed 2019-11-08 | ||||
| 2019-06-30 | 88.40% 10-Q · filed 2020-08-05 | 81.30% 10-Q · filed 2020-08-05 | ||||
| 2019-03-31 | 38.80% 10-Q · filed 2020-05-06 | |||||
| 2018-12-31 | 28.00% 10-K · filed 2020-03-12 | |||||
| 2018-09-30 | 20.00% 10-Q · filed 2019-11-08 | 26.30% 10-Q · filed 2019-11-08 | ||||
| 2018-06-30 | 31.50% 10-Q · filed 2019-08-07 | 29.50% 10-Q · filed 2019-08-07 | ||||
| 2018-03-31 | 7.60% 10-Q · filed 2019-05-08 | |||||
| 2017-12-31 | -249.00% 10-K · filed 2019-03-06 | |||||
| 2017-09-30 | 12.80% 10-Q · filed 2018-11-08 | -20.40% 10-Q · filed 2018-11-08 | ||||
| 2017-06-30 | 40.40% 10-Q · filed 2018-08-03 | 40.70% 10-Q · filed 2018-08-03 | ||||
| 2017-03-31 | 41.20% 10-Q · filed 2018-05-02 | |||||
| 2016-12-31 | 8.00% 10-K · filed 2018-03-05 | |||||
| 2016-09-30 | 15.20% 10-Q · filed 2017-11-03 | 42.60% 10-Q · filed 2016-11-07 | 13.10% 10-Q · filed 2017-11-03 | 10.50% 10-Q · filed 2016-11-07 | ||
| 2016-06-30 | 15.20% 10-Q · filed 2017-08-02 | 13.10% 10-Q · filed 2017-08-02 | ||||
| 2016-03-31 | 42.80% 10-Q · filed 2017-05-05 | |||||
| 2015-12-31 | -248.00% 10-K · filed 2018-03-05 | |||||
| 2015-06-30 | 7.90% 10-Q · filed 2016-08-04 | 10.20% 10-Q · filed 2016-08-04 | ||||
| 2015-03-31 | 14.70% 10-Q · filed 2016-05-04 | |||||
| 2014-12-31 | 24.00% 10-K · filed 2017-03-01 | |||||
| 2013-12-31 | -26.00% 10-K · filed 2016-03-01 | |||||
| 2012-12-31 | -10.00% 10-K · filed 2015-03-13 | |||||
| 2011-12-31 | -62.00% 10-K · filed 2014-03-14 | |||||
| 2010-12-31 | 34.00% 10-K · filed 2013-03-13 |