DEVVSTREAM CORP. Effective Tax Rate
DEVVSTREAM CORP. (DEVSF) reported Effective Tax Rate of -4.21% for the 3-month period ending 2024-09-30, per its 10-Q filed 2025-01-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2025-01-23
- DEVVSTREAM CORP. effective income tax rate reconciliation, percent for the quarter ending 2024-09-30 was -4.21%.
- DEVVSTREAM CORP. effective income tax rate reconciliation, percent for the quarter ending 2024-06-30 was -9.80%.
- DEVVSTREAM CORP. effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was -5.70%, a 122.27% decline year-over-year.
- DEVVSTREAM CORP. effective income tax rate reconciliation, percent for the quarter ending 2023-09-30 was -9.58%, a 195.42% decline year-over-year.
- DEVVSTREAM CORP. effective income tax rate reconciliation, percent for fiscal 2023 was 97.90%, a 1747.17% increase from fiscal 2022.
- DEVVSTREAM CORP. effective income tax rate reconciliation, percent for fiscal 2022 was 5.30%.
| 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 4 month | 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 7 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 10 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|---|---|---|
| 2024-09-30 | -4.21% 10-Q · filed 2025-01-23 | -5.96% 10-Q · filed 2025-01-23 | |||||||
| 2024-06-30 | -9.80% 10-Q · filed 2024-08-19 | -6.60% 10-Q · filed 2024-08-19 | |||||||
| 2024-03-31 | -5.70% 10-Q · filed 2024-05-21 | ||||||||
| 2023-12-31 | 97.90% 10-K · filed 2024-04-08 | ||||||||
| 2023-09-30 | -9.58% 10-Q · filed 2025-01-23 | 428.34% 10-Q · filed 2025-01-23 | |||||||
| 2023-06-30 | -124.00% 10-Q · filed 2024-08-19 | 123.98% 10-Q · filed 2023-08-15 | 42.70% 10-Q · filed 2024-08-19 | 42.69% 10-Q · filed 2023-08-15 | |||||
| 2023-03-31 | 25.60% 10-Q · filed 2024-05-21 | ||||||||
| 2022-12-31 | 5.30% 10-K · filed 2024-04-08 | ||||||||
| 2022-09-30 | 10.04% 10-Q · filed 2023-11-14 | 2.31% 10-Q · filed 2023-11-14 | |||||||
| 2022-06-30 | 0.64% 10-Q · filed 2023-08-15 | 0.23% 10-Q · filed 2023-08-15 | |||||||
| 2022-03-31 | 0.00% 10-Q · filed 2023-05-23 | ||||||||
| 2021-12-31 | 0.00% 10-K · filed 2023-04-06 | ||||||||
| 2021-09-30 | 0.00% 10-Q · filed 2022-11-14 | 0.00% 10-Q · filed 2022-11-14 | |||||||
| 2021-06-30 | 0.00% 10-Q · filed 2022-08-11 | 0.00% 10-Q · filed 2022-08-11 |