CKX Lands, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
CKX Lands, Inc. (CKX) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $86.59 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2025-03-25
- CKX Lands, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $86.59K, a 19.67% increase from fiscal 2023.
- CKX Lands, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $72.36K.
- CKX Lands, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$464.76K, a 249.72% decline from fiscal 2021.
- CKX Lands, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2021 was $310.41K, a 151.68% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 24 month |
|---|---|---|---|
| 2024-12-31 | $86.59K 10-K · filed 2025-03-25 | ||
| 2023-12-31 | $72.36K 10-K · filed 2025-03-25 | ||
| 2022-12-31 | -$464.76K 10-K · filed 2024-03-27 | ||
| 2021-12-31 | $310.41K 10-K · filed 2023-03-31 | ||
| 2020-12-31 | $123.33K 10-K · filed 2022-03-28 | $91.60K 10-K · filed 2021-03-25 | |
| 2019-12-31 | $61.48K 10-K · filed 2021-03-25 | ||
| 2018-12-31 | $61.48K 10-K · filed 2020-03-16 | ||
| 2017-12-31 | $307.83K 10-K · filed 2019-03-21 | $199.27K 10-K · filed 2018-03-23 | $307.83K 10-K · filed 2020-03-16 |
| 2016-12-31 | $199.27K 10-K · filed 2019-03-21 | $75.59K 10-K · filed 2017-03-24 | |
| 2015-12-31 | $229.09K 10-K · filed 2017-03-24 | ||
| 2014-12-31 | $654.84K 10-K · filed 2016-03-29 | ||
| 2013-12-31 | $471.11K 10-K · filed 2015-03-23 | ||
| 2012-12-31 | $900.94K 10-K · filed 2014-03-24 | ||
| 2011-12-31 | $468.08K 10-K · filed 2013-03-21 |
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