Dorman Products, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Dorman Products, Inc. (DORM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.10% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-27
- Dorman Products, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.10%, a 200.00% decline from fiscal 2024.
- Dorman Products, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%, a 50.00% decline from fiscal 2023.
- Dorman Products, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.20%.
- Dorman Products, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.70%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.10% 10-K · filed 2026-02-27 | |
| 2024-12-31 | 0.10% 10-K · filed 2026-02-27 | 0.00% 10-K · filed 2025-02-27 |
| 2023-12-31 | 0.20% 10-K · filed 2026-02-27 | -0.20% 10-K · filed 2024-02-28 |
| 2022-12-31 | -0.70% 10-K · filed 2025-02-27 | -0.60% 10-K · filed 2023-03-01 |
| 2021-12-25 | 0.00% 10-K · filed 2024-02-28 | |
| 2020-12-26 | -1.00% 10-K · filed 2023-03-01 | |
| 2019-12-28 | 0.40% 10-K · filed 2022-02-22 | |
| 2018-12-29 | 0.30% 10-K · filed 2021-02-22 | 0.10% 10-K · filed 2019-02-26 |
| 2017-12-30 | -0.50% 10-K · filed 2020-02-26 | -1.00% 10-K · filed 2018-02-27 |
| 2015-12-26 | 0.10% 10-K · filed 2018-02-27 | |
| 2014-12-27 | 0.20% 10-K · filed 2017-02-27 | |
| 2012-12-29 | -0.20% 10-K · filed 2015-02-25 | -0.60% 10-K · filed 2013-03-01 |
| 2011-12-31 | -0.20% 10-K · filed 2014-02-25 | |
| 2010-12-25 | 0.30% 10-K · filed 2013-03-01 |
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