ESCALADE, INCORPORATED Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
ESCALADE, INCORPORATED (ESCA) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $3.79 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-27
- ESCALADE, INCORPORATED effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $3.79M, a 1.39% increase from fiscal 2024.
- ESCALADE, INCORPORATED effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $3.73M, a 42.32% increase from fiscal 2023.
- ESCALADE, INCORPORATED effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $2.62M, a 44.77% decline from fiscal 2022.
- ESCALADE, INCORPORATED effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $4.75M, a 25.97% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | $3.79M 10-K · filed 2026-02-27 |
| 2024-12-31 | $3.73M 10-K · filed 2026-02-27 |
| 2023-12-31 | $2.62M 10-K · filed 2025-03-10 |
| 2022-12-31 | $4.75M 10-K/A · filed 2024-03-29 |
| 2021-12-25 | $6.42M 10-K/A · filed 2024-03-29 |
| 2020-12-26 | $6.91M 10-K/A · filed 2024-03-29 |
| 2019-12-28 | $1.88M 10-K · filed 2022-02-22 |
| 2018-12-29 | $5.55M 10-K · filed 2021-02-22 |
| 2017-12-30 | $5.43M 10-K · filed 2020-02-21 |
| 2016-12-31 | $5.44M 10-K · filed 2019-02-22 |
| 2015-12-26 | $5.49M 10-K · filed 2018-02-27 |
| 2014-12-27 | $4.25M 10-K · filed 2017-02-28 |
| 2013-12-28 | $5.84M 10-K · filed 2016-02-23 |
| 2012-12-29 | -$188.00K 10-K · filed 2015-02-25 |
| 2011-12-31 | $2.34M 10-K · filed 2014-02-25 |
| 2010-12-25 | $3.09M 10-K · filed 2013-02-26 |
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