BARRETT BUSINESS SERVICES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
BARRETT BUSINESS SERVICES, INC. (BBSI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.50% for the 12-month period ending 2024-12-31, per its 10-K/A filed 2025-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-03-03
- BARRETT BUSINESS SERVICES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.50%.
- BARRETT BUSINESS SERVICES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.50%, a 350.00% decline from fiscal 2022.
- BARRETT BUSINESS SERVICES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.20%, a 77.78% decline from fiscal 2021.
- BARRETT BUSINESS SERVICES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.90%, a 50.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.50% 10-K/A · filed 2025-03-03 | |
| 2023-12-31 | -0.50% 10-K/A · filed 2025-03-03 | |
| 2022-12-31 | 0.20% 10-K/A · filed 2025-03-03 | |
| 2021-12-31 | 0.90% 10-K · filed 2024-03-01 | |
| 2020-12-31 | 0.60% 10-K · filed 2023-03-06 | |
| 2019-12-31 | -0.20% 10-K · filed 2022-03-07 | |
| 2018-12-31 | -1.10% 10-K · filed 2021-03-08 | |
| 2017-12-31 | -1.10% 10-K · filed 2020-03-03 | |
| 2016-12-31 | 0.20% 10-K · filed 2019-03-05 | |
| 2015-12-31 | -3.50% 10-K · filed 2018-03-06 | |
| 2014-12-31 | 0.80% 10-K · filed 2017-03-08 | -0.70% 10-K · filed 2015-03-16 |
| 2013-12-31 | -0.30% 10-K · filed 2016-05-26 | -1.50% 10-K · filed 2014-03-14 |
| 2012-12-31 | -0.30% 10-K · filed 2015-03-16 | |
| 2011-12-31 | -0.30% 10-K · filed 2014-03-14 | |
| 2010-12-31 | 1.50% 10-K · filed 2013-03-15 |
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