DASEKE, INC. Effective Tax Rate
DASEKE, INC. reported Effective Tax Rate of -70.20% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-07.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2024-03-07
- DASEKE, INC. effective income tax rate reconciliation, percent for the quarter ending 2023-09-30 was 59.00%, a 34.09% increase year-over-year.
- DASEKE, INC. effective income tax rate reconciliation, percent for the quarter ending 2023-06-30 was 40.00%, a 32.01% increase year-over-year.
- DASEKE, INC. effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was 44.40%, a 114.49% increase year-over-year.
- DASEKE, INC. effective income tax rate reconciliation, percent for the quarter ending 2022-09-30 was 44.00%, a 49.66% increase year-over-year.
- DASEKE, INC. effective income tax rate reconciliation, percent for fiscal 2023 was -70.20%, a 349.82% decline from fiscal 2022.
- DASEKE, INC. effective income tax rate reconciliation, percent for fiscal 2022 was 28.10%, a 11.36% decline from fiscal 2021.
- DASEKE, INC. effective income tax rate reconciliation, percent for fiscal 2021 was 31.70%.
- DASEKE, INC. effective income tax rate reconciliation, percent for fiscal 2020 was -5.10%, a 133.77% 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 6 month as first filed | 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 |
|---|---|---|---|---|---|---|---|---|
| 2023-12-31 | -70.20% 10-K · filed 2024-03-07 | |||||||
| 2023-09-30 | 59.00% 10-Q · filed 2023-11-09 | 48.40% 10-Q · filed 2023-11-09 | ||||||
| 2023-06-30 | 40.00% 10-Q · filed 2023-08-03 | 40.40% 10-Q · filed 2023-08-03 | ||||||
| 2023-03-31 | 44.40% 10-Q · filed 2023-05-09 | |||||||
| 2022-12-31 | 28.10% 10-K · filed 2024-03-07 | |||||||
| 2022-09-30 | 44.00% 10-Q · filed 2023-11-09 | 32.70% 10-Q · filed 2023-11-09 | ||||||
| 2022-06-30 | 30.30% 10-Q · filed 2023-08-03 | 26.60% 10-Q · filed 2023-08-03 | ||||||
| 2022-03-31 | 20.70% 10-Q · filed 2023-05-09 | |||||||
| 2021-12-31 | 31.70% 10-K · filed 2024-03-07 | |||||||
| 2021-09-30 | 29.40% 10-Q · filed 2022-11-09 | 27.60% 10-Q · filed 2022-11-09 | ||||||
| 2021-06-30 | 23.30% 10-Q · filed 2022-08-02 | 26.10% 10-Q · filed 2022-08-02 | ||||||
| 2021-03-31 | 9.90% 10-Q · filed 2022-05-03 | |||||||
| 2020-12-31 | -5.10% 10-K · filed 2023-02-23 | -3.30% 10-K · filed 2021-02-26 | ||||||
| 2020-09-30 | 13.60% 10-Q · filed 2021-10-28 | 11.30% 10-Q · filed 2020-11-04 | 11.10% 10-Q · filed 2021-10-28 | -22.20% 10-Q · filed 2020-11-04 | ||||
| 2020-06-30 | 56.80% 10-Q · filed 2021-08-03 | 79.20% 10-Q · filed 2020-08-06 | 10.90% 10-Q · filed 2021-08-03 | 9.70% 10-Q · filed 2020-08-06 | ||||
| 2020-03-31 | 19.30% 10-Q · filed 2021-05-07 | 18.40% 10-Q · filed 2020-05-07 | ||||||
| 2019-12-31 | 15.10% 10-K/A · filed 2021-05-06 | |||||||
| 2019-09-30 | 17.40% 10-Q · filed 2020-11-04 | 17.30% 10-Q · filed 2020-11-04 | ||||||
| 2019-06-30 | 9.90% 10-Q · filed 2020-08-06 | 14.20% 10-Q · filed 2020-08-06 | ||||||
| 2019-03-31 | 17.30% 10-Q · filed 2020-05-07 | |||||||
| 2018-12-31 | -35.30% 10-K/A · filed 2021-05-06 | 75.40% 10-K · filed 2019-03-08 | ||||||
| 2018-09-30 | 23.50% 10-Q · filed 2019-11-12 | -2333.60% 10-Q · filed 2019-11-12 | ||||||
| 2018-06-30 | 1371.00% 10-Q · filed 2019-08-05 | 666.20% 10-Q · filed 2019-08-05 | ||||||
| 2018-03-31 | 32.40% 10-Q · filed 2019-05-06 | |||||||
| 2017-12-31 | 206.80% 10-K · filed 2020-03-10 | |||||||
| 2017-09-30 | 101.80% 10-Q · filed 2018-11-06 | 22.60% 10-Q · filed 2018-11-06 | ||||||
| 2017-06-30 | -113.60% 10-Q · filed 2018-08-09 | 4.70% 10-Q · filed 2018-08-09 | ||||||
| 2017-03-31 | 26.30% 10-Q · filed 2018-05-10 | |||||||
| 2016-12-31 | -1.30% 10-K · filed 2019-03-08 | |||||||
| 2016-09-30 | -119.00% 10-Q · filed 2017-11-09 | -69.10% 10-Q · filed 2017-11-09 | ||||||
| 2016-06-30 | 49.10% 10-Q · filed 2017-08-09 | 24.70% 10-Q · filed 2017-08-09 | ||||||
| 2015-12-31 | 69.60% 10-K · filed 2018-03-16 |