Dorman Products, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Dorman Products, Inc. (DORM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-02-27
- Dorman Products, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- Dorman Products, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.30%.
- Dorman Products, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -0.20%.
- Dorman Products, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 0.00%, a 100.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.00% 10-K · filed 2025-02-27 | |
| 2023-12-31 | 0.30% 10-K · filed 2025-02-27 | -0.30% 10-K · filed 2024-02-28 |
| 2022-12-31 | -0.20% 10-K · filed 2025-02-27 | 0.20% 10-K · filed 2023-03-01 |
| 2021-12-25 | 0.00% 10-K · filed 2024-02-28 | |
| 2020-12-26 | 0.20% 10-K · filed 2023-03-01 | |
| 2019-12-28 | 0.30% 10-K · filed 2022-02-22 | |
| 2018-12-29 | 0.10% 10-K · filed 2021-02-22 | |
| 2017-12-30 | 0.40% 10-K · filed 2020-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Atmus Filtration Technologies Inc. (ATMU) | United States | $3.656B | 19.39 |
| Versigent PLC (VGNT) | $3.205B | ||
| DANA Inc (DAN) | United States | $2.944B | 2.63 |
| GENTEX CORP (GNTX) | United States | $4.643B | 13.22 |
| Garrett Motion Inc. (GTX) | $4.732B | 9.95 | |
| VISTEON CORP (VC) | United States | $2.398B | 16.55 |
| PHINIA INC. (PHIN) | United States | $2.197B | 22.60 |
| PATRICK INDUSTRIES INC (PATK) | United States | $2.176B | 20.75 |
| LCI INDUSTRIES (LCII) | United States | $2.034B | 12.21 |
| LEAR CORP (LEA) | United States | $5.831B | 11.79 |