Comstock Holding Companies, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Comstock Holding Companies, Inc. (CHCI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.26% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-03-21
- Comstock Holding Companies, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.26%.
- Comstock Holding Companies, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.44%.
- Comstock Holding Companies, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -2.45%, a 128.65% decline from fiscal 2021.
- Comstock Holding Companies, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 8.55%, a 470.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | 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 | -1.26% 10-K · filed 2025-03-21 | |||
| 2023-12-31 | -1.44% 10-K · filed 2025-03-21 | |||
| 2022-12-31 | -2.45% 10-K · filed 2024-03-21 | |||
| 2021-12-31 | 8.55% 10-K/A · filed 2024-02-07 | |||
| 2021-09-30 | -2.44% 10-Q · filed 2021-11-15 | |||
| 2021-06-30 | -2.22% 10-Q · filed 2021-08-16 | |||
| 2020-12-31 | 1.50% 10-K · filed 2022-03-31 | 1.53% 10-K · filed 2021-03-31 | ||
| 2020-09-30 | -5.87% 10-Q · filed 2021-11-15 | |||
| 2020-06-30 | -5.87% 10-Q · filed 2021-08-16 | |||
| 2019-12-31 | 0.00% 10-K · filed 2021-03-31 | |||
| 2018-12-31 | -2.44% 10-K · filed 2020-04-15 | -2.45% 10-K · filed 2019-03-29 | ||
| 2017-12-31 | -0.15% 10-K · filed 2019-03-29 | |||
| 2016-12-31 | 0.00% 10-K · filed 2018-04-20 | |||
| 2015-12-31 | -1.15% 10-K · filed 2017-04-17 | |||
| 2014-12-31 | -0.86% 10-K · filed 2016-04-04 | |||
| 2013-12-31 | 23.42% 10-K · filed 2015-04-15 | |||
| 2012-12-31 | 14.43% 10-K · filed 2014-03-31 |
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