ESCALADE, INCORPORATED Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ESCALADE, INCORPORATED (ESCA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$3.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- ESCALADE, INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$3.00K, a 109.09% decline from fiscal 2024.
- ESCALADE, INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $33.00K, a 86.53% decline from fiscal 2023.
- ESCALADE, INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $245.00K, a 301.64% increase from fiscal 2022.
- ESCALADE, INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $61.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $33.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $245.00K 10-K · filed 2025-03-10 | |
| 2022-12-31 | $61.00K 10-K/A · filed 2024-03-29 | |
| 2021-12-25 | -$36.00K 10-K/A · filed 2024-03-29 | |
| 2020-12-26 | $70.00K 10-K/A · filed 2024-03-29 | |
| 2019-12-28 | $40.00K 10-K · filed 2022-02-22 | |
| 2018-12-29 | $63.00K 10-K · filed 2021-02-22 | -$63.00K 10-K · filed 2019-02-22 |
| 2017-12-30 | -$52.00K 10-K · filed 2020-02-21 | $52.00K 10-K · filed 2018-02-27 |
| 2016-12-31 | $116.00K 10-K · filed 2019-02-22 | -$116.00K 10-K · filed 2017-02-28 |
| 2015-12-26 | $118.00K 10-K · filed 2018-02-27 | -$118.00K 10-K · filed 2016-02-23 |
| 2014-12-27 | -$40.00K 10-K · filed 2017-02-28 | |
| 2013-12-28 | -$225.00K 10-K · filed 2016-02-23 | |
| 2012-12-29 | $29.00K 10-K · filed 2015-02-25 | |
| 2011-12-31 | $30.00K 10-K · filed 2014-02-25 | |
| 2010-12-25 | $44.00K 10-K · filed 2013-02-26 |
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