DSS, INC. Effective Tax Rate
DSS, INC. (DSS) reported Effective Tax Rate of 0.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-31
- DSS, INC. effective income tax rate reconciliation, percent for the quarter ending 2021-03-31 was 18.80%.
- DSS, INC. effective income tax rate reconciliation, percent for fiscal 2025 was 0.00%.
- DSS, INC. effective income tax rate reconciliation, percent for fiscal 2024 was -0.02%.
- DSS, INC. effective income tax rate reconciliation, percent for fiscal 2022 was -0.25%, a 102.55% decline from fiscal 2021.
- DSS, INC. effective income tax rate reconciliation, percent for fiscal 2021 was 9.80%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 0 month | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-03-31 | |||||
| 2024-12-31 | -0.02% 10-K · filed 2026-03-31 | |||||
| 2022-12-31 | -0.25% 10-K/A · filed 2024-10-22 | |||||
| 2021-12-31 | 9.80% 10-K · filed 2023-03-31 | |||||
| 2021-09-30 | 1730.00% 10-Q · filed 2021-11-18 | |||||
| 2021-06-30 | 17.30% 10-Q · filed 2021-08-23 | |||||
| 2021-03-31 | 18.80% 10-Q · filed 2021-05-14 | |||||
| 2020-12-31 | -1239.90% 10-K/A · filed 2022-08-17 | |||||
| 2019-12-31 | 4.00% 10-K · filed 2021-03-31 | |||||
| 2018-12-31 | 1.10% 10-K · filed 2020-03-31 | |||||
| 2017-12-31 | 3.50% 10-K · filed 2019-03-15 | 3.60% 10-K · filed 2018-03-06 | ||||
| 2017-12-22 | 11.50% 10-K · filed 2018-03-06 | |||||
| 2016-12-31 | -1.10% 10-K · filed 2018-03-06 | |||||
| 2015-12-31 | -0.20% 10-K · filed 2017-03-28 | |||||
| 2014-12-31 | 2.10% 10-K · filed 2016-03-30 | |||||
| 2013-12-31 | 131.00% 10-K · filed 2015-03-30 | |||||
| 2012-12-31 | -0.40% 10-K · filed 2014-03-26 | |||||
| 2011-12-31 | 4.50% 10-K · filed 2013-03-06 |
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