CARLOTZ, INC. Effective Tax Rate
CARLOTZ, INC. reported Effective Tax Rate of -0.03% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-15.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2022-03-15
- CARLOTZ, INC. effective income tax rate reconciliation, percent for the quarter ending 2020-09-30 was 7.00%.
- CARLOTZ, INC. effective income tax rate reconciliation, percent for the quarter ending 2020-06-30 was 39.00%, a 62.50% increase year-over-year.
- CARLOTZ, INC. effective income tax rate reconciliation, percent for the quarter ending 2020-03-31 was 96.00%.
- CARLOTZ, INC. effective income tax rate reconciliation, percent for the quarter ending 2019-09-30 was -24.00%.
- CARLOTZ, INC. effective income tax rate reconciliation, percent for fiscal 2021 was -0.03%.
- CARLOTZ, INC. effective income tax rate reconciliation, percent for fiscal 2020 was -0.15%.
- CARLOTZ, INC. effective income tax rate reconciliation, percent for fiscal 2019 was -0.09%.
| 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 | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2021-12-31 | -0.03% 10-K · filed 2022-03-15 | ||||||
| 2020-12-31 | -0.15% 10-K · filed 2022-03-15 | ||||||
| 2020-09-30 | 7.00% 10-Q · filed 2020-11-13 | -103.00% 10-Q · filed 2020-11-13 | |||||
| 2020-06-30 | 39.00% 10-Q · filed 2020-08-14 | 68.00% 10-Q · filed 2020-08-14 | |||||
| 2020-03-31 | 96.00% 10-Q · filed 2020-05-15 | ||||||
| 2019-12-31 | -0.09% 10-K · filed 2022-03-15 | 24.30% 10-K · filed 2020-03-27 | |||||
| 2019-09-30 | -24.00% 10-Q · filed 2020-11-13 | 24.00% 10-Q · filed 2019-11-14 | -24.00% 10-Q · filed 2020-11-13 | 24.00% 10-Q · filed 2019-11-14 | |||
| 2019-06-30 | 24.00% 10-Q · filed 2020-08-14 | 24.00% 10-Q · filed 2020-08-14 | |||||
| 2018-12-31 | -0.05% 8-K/A · filed 2021-03-15 |