EXELA TECHNOLOGIES, INC. Effective Tax Rate
EXELA TECHNOLOGIES, INC. reported Effective Tax Rate of -23.60% for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-11-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2024-11-14
- EXELA TECHNOLOGIES, INC. effective income tax rate reconciliation, percent for the quarter ending 2024-09-30 was -23.60%.
- EXELA TECHNOLOGIES, INC. effective income tax rate reconciliation, percent for the quarter ending 2024-06-30 was -8.20%.
- EXELA TECHNOLOGIES, INC. effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was -13.90%.
- EXELA TECHNOLOGIES, INC. effective income tax rate reconciliation, percent for the quarter ending 2023-09-30 was -8.50%.
- EXELA TECHNOLOGIES, INC. effective income tax rate reconciliation, percent for fiscal 2016 was 0.00%.
- EXELA TECHNOLOGIES, INC. effective income tax rate reconciliation, percent for fiscal 2015 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|---|
| 2024-09-30 | -23.60% 10-Q · filed 2024-11-14 | -14.70% 10-Q · filed 2024-11-14 | |||||
| 2024-06-30 | -8.20% 10-Q · filed 2024-08-14 | -10.90% 10-Q · filed 2024-08-14 | |||||
| 2024-03-31 | -13.90% 10-Q · filed 2024-05-15 | ||||||
| 2023-09-30 | -8.50% 10-Q · filed 2024-11-14 | -7.60% 10-Q · filed 2024-11-14 | |||||
| 2023-06-30 | -8.90% 10-Q · filed 2024-08-14 | -7.30% 10-Q · filed 2024-08-14 | |||||
| 2023-03-31 | -6.20% 10-Q · filed 2024-05-15 | ||||||
| 2022-09-30 | -2.30% 10-Q · filed 2024-01-05 | -2.70% 10-Q · filed 2024-01-05 | |||||
| 2022-06-30 | -1.70% 10-Q · filed 2023-11-30 | -2.90% 10-Q · filed 2023-11-30 | |||||
| 2022-03-31 | -4.60% 10-Q · filed 2023-05-10 | ||||||
| 2021-09-30 | -12.20% 10-Q · filed 2022-11-14 | 12.20% 10-Q · filed 2021-11-08 | -5.00% 10-Q · filed 2022-11-14 | 5.00% 10-Q · filed 2021-11-08 | |||
| 2021-06-30 | 11.60% 10-Q · filed 2022-08-12 | 3.50% 10-Q · filed 2022-08-12 | |||||
| 2021-03-31 | 0.05% 10-Q · filed 2022-05-10 | ||||||
| 2020-09-30 | 1.10% 10-Q · filed 2021-11-08 | -1.10% 10-Q · filed 2020-11-09 | 4.00% 10-Q · filed 2021-11-08 | -4.00% 10-Q · filed 2020-11-09 | |||
| 2020-06-30 | 1.40% 10-Q · filed 2021-08-16 | -1.40% 10-Q · filed 2020-08-10 | 5.40% 10-Q · filed 2021-08-16 | -5.40% 10-Q · filed 2020-08-10 | |||
| 2020-03-31 | -24.10% 10-Q · filed 2021-05-06 | ||||||
| 2019-09-30 | 2.80% 10-Q · filed 2020-11-09 | -2.70% 10-Q · filed 2019-11-12 | -2.90% 10-Q · filed 2020-11-09 | -3.00% 10-Q · filed 2019-11-12 | |||
| 2019-06-30 | -12.80% 10-Q · filed 2020-08-10 | -16.10% 10-Q · filed 2019-08-08 | -14.70% 10-Q · filed 2020-08-10 | -17.30% 10-Q · filed 2019-08-08 | |||
| 2019-03-31 | 17.20% 10-Q · filed 2020-06-29 | -18.70% 10-Q · filed 2019-05-10 | |||||
| 2018-09-30 | 2.50% 10-Q · filed 2019-11-12 | -6.70% 10-Q · filed 2019-11-12 | |||||
| 2018-06-30 | -6.90% 10-Q · filed 2019-08-08 | -13.00% 10-Q · filed 2019-08-08 | |||||
| 2018-03-31 | -20.20% 10-Q · filed 2019-05-10 | ||||||
| 2017-09-30 | 25.10% 10-Q · filed 2018-11-08 | 25.12% 10-Q · filed 2017-11-09 | 18.40% 10-Q · filed 2018-11-08 | 18.44% 10-Q · filed 2017-11-09 | |||
| 2017-06-30 | -11.90% 10-Q · filed 2018-08-09 | -13.10% 10-Q · filed 2018-08-09 | |||||
| 2017-03-31 | -14.65% 10-Q/A · filed 2018-05-11 | ||||||
| 2016-12-31 | 0.00% 10-K · filed 2017-03-06 | ||||||
| 2016-09-30 | 23.29% 10-Q · filed 2017-11-09 | 22.98% 10-Q · filed 2017-11-09 | |||||
| 2015-12-31 | 0.00% 10-K · filed 2017-03-06 | ||||||
| 2014-12-31 | 0.00% 10-K · filed 2016-03-28 |