ESCALADE, INCORPORATED Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
ESCALADE, INCORPORATED (ESCA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$34.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27
- ESCALADE, INCORPORATED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$34.00K.
- ESCALADE, INCORPORATED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$8.00K, a 124.24% decline from fiscal 2023.
- ESCALADE, INCORPORATED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $33.00K.
- ESCALADE, INCORPORATED effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$18.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | -$34.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | -$8.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $33.00K 10-K · filed 2025-03-10 |
| 2022-12-31 | -$18.00K 10-K/A · filed 2024-03-29 |
| 2021-12-25 | -$214.00K 10-K/A · filed 2024-03-29 |
| 2020-12-26 | -$4.00K 10-K/A · filed 2024-03-29 |
| 2019-12-28 | -$1.00K 10-K · filed 2022-02-22 |
| 2018-12-29 | -$9.00K 10-K · filed 2021-02-22 |
| 2017-12-30 | -$22.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | $20.00K 10-K · filed 2019-02-22 |
| 2015-12-26 | $57.00K 10-K · filed 2018-02-27 |
| 2014-12-27 | $155.00K 10-K · filed 2017-02-28 |
| 2013-12-28 | $130.00K 10-K · filed 2016-02-23 |
| 2012-12-29 | $152.00K 10-K · filed 2015-02-25 |
| 2011-12-31 | $115.00K 10-K · filed 2014-02-25 |
| 2010-12-25 | $59.00K 10-K · filed 2013-02-26 |
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