EXP OldCo Winddown, Inc. Effective Tax Rate
EXP OldCo Winddown, Inc. reported Effective Tax Rate of 0.40% for the 12-month period ending 2024-02-03, per its 10-K filed 2024-12-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2024-12-31
- EXP OldCo Winddown, Inc. effective income tax rate reconciliation, percent for the quarter ending 2023-10-28 was -5.40%.
- EXP OldCo Winddown, Inc. effective income tax rate reconciliation, percent for the quarter ending 2023-07-29 was -1.40%, a 140.00% decline year-over-year.
- EXP OldCo Winddown, Inc. effective income tax rate reconciliation, percent for the quarter ending 2023-04-29 was -0.50%, a 112.82% decline year-over-year.
- EXP OldCo Winddown, Inc. effective income tax rate reconciliation, percent for the quarter ending 2022-10-29 was -2.30%, a 204.55% decline year-over-year.
- EXP OldCo Winddown, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was 0.40%, a 93.85% decline from fiscal 2023.
- EXP OldCo Winddown, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 6.50%.
- EXP OldCo Winddown, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was -2.20%, a 118.18% decline from fiscal 2021.
- EXP OldCo Winddown, Inc. effective income tax rate reconciliation, percent for fiscal 2021 was 12.10%, a 48.51% decline from fiscal 2020.
pure
| 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 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2024-02-03 | 0.40% 10-K · filed 2024-12-31 | ||||||
| 2023-10-28 | -5.40% 10-Q · filed 2023-12-07 | -1.90% 10-Q · filed 2023-12-07 | |||||
| 2023-07-29 | -1.40% 10-Q · filed 2023-09-06 | -0.80% 10-Q · filed 2023-09-06 | |||||
| 2023-04-29 | -0.50% 10-Q · filed 2023-06-08 | ||||||
| 2023-01-28 | 6.50% 10-K · filed 2024-12-31 | ||||||
| 2022-10-29 | -2.30% 10-Q · filed 2023-12-07 | -1.40% 10-Q · filed 2023-12-07 | |||||
| 2022-07-30 | 3.50% 10-Q · filed 2023-09-06 | 4.50% 10-Q · filed 2023-09-06 | |||||
| 2022-04-30 | 3.90% 10-Q · filed 2023-06-08 | ||||||
| 2022-01-29 | -2.20% 10-K · filed 2023-03-31 | ||||||
| 2021-10-30 | 2.20% 10-Q · filed 2022-12-08 | -1.00% 10-Q · filed 2022-12-08 | |||||
| 2021-07-31 | 0.20% 10-Q · filed 2022-09-08 | 0.20% 10-Q · filed 2021-09-09 | |||||
| 2021-05-01 | 0.20% 10-Q · filed 2022-06-08 | ||||||
| 2021-01-30 | 12.10% 10-K · filed 2023-03-31 | ||||||
| 2020-10-31 | 19.20% 10-Q · filed 2021-12-08 | 11.30% 10-Q · filed 2021-12-08 | |||||
| 2020-08-01 | 21.50% 10-Q · filed 2021-09-09 | 8.30% 10-Q · filed 2021-09-09 | |||||
| 2020-05-02 | -4.00% 10-Q · filed 2021-06-03 | ||||||
| 2020-02-01 | 23.50% 10-K · filed 2022-03-24 | ||||||
| 2019-11-02 | 48.10% 10-Q · filed 2020-12-09 | 11.90% 10-Q · filed 2020-12-09 | |||||
| 2019-08-03 | -8.10% 10-Q · filed 2020-09-09 | 0.90% 10-Q · filed 2020-09-09 | |||||
| 2019-05-04 | 8.40% 10-Q · filed 2020-06-09 | ||||||
| 2019-02-02 | 52.50% 10-K · filed 2021-03-25 | ||||||
| 2018-11-03 | 21.70% 10-Q · filed 2019-12-11 | 33.00% 10-Q · filed 2019-12-11 | |||||
| 2018-08-04 | 30.50% 10-Q · filed 2019-09-10 | 52.70% 10-Q · filed 2019-09-10 | |||||
| 2018-05-05 | 80.10% 10-Q · filed 2019-06-11 | ||||||
| 2018-02-03 | 34.60% 10-K · filed 2020-03-17 | 30.90% 10-K · filed 2018-04-04 | |||||
| 2017-10-28 | 40.90% 10-Q · filed 2018-12-12 | 40.80% 10-Q · filed 2017-12-06 | 36.90% 10-Q · filed 2018-12-12 | 37.10% 10-Q · filed 2017-12-06 | |||
| 2017-07-29 | 26.60% 10-Q · filed 2018-09-13 | 26.50% 10-Q · filed 2017-09-06 | 38.60% 10-Q · filed 2018-09-13 | ||||
| 2017-04-29 | 64.50% 10-Q · filed 2018-06-13 | 57.00% 10-Q · filed 2017-06-07 | |||||
| 2017-01-28 | 36.70% 10-K · filed 2019-03-19 | 36.60% 10-K · filed 2017-03-24 | |||||
| 2016-10-29 | 19.60% 10-Q · filed 2017-12-06 | 33.80% 10-Q · filed 2017-12-06 | |||||
| 2016-07-30 | 40.80% 10-Q · filed 2017-09-06 | 39.30% 10-Q · filed 2017-09-06 | |||||
| 2016-04-30 | 38.00% 10-Q · filed 2017-06-07 | ||||||
| 2016-01-30 | 38.90% 10-K · filed 2018-04-04 | ||||||
| 2015-10-31 | 39.20% 10-Q · filed 2016-12-07 | 39.30% 10-Q · filed 2016-12-07 | |||||
| 2015-08-01 | 38.50% 10-Q · filed 2016-09-01 | 39.30% 10-Q · filed 2016-09-01 | |||||
| 2015-05-02 | 40.60% 10-Q · filed 2016-06-08 | ||||||
| 2015-01-31 | 38.80% 10-K · filed 2017-03-24 | ||||||
| 2014-11-01 | 40.00% 10-Q · filed 2015-12-09 | 37.00% 10-Q · filed 2015-12-09 | |||||
| 2014-08-02 | 20.60% 10-Q · filed 2015-09-03 | 32.70% 10-Q · filed 2015-09-03 | |||||
| 2014-05-03 | 44.30% 10-Q · filed 2015-06-09 | ||||||
| 2014-02-01 | 39.70% 10-K · filed 2016-03-30 | ||||||
| 2013-11-02 | 39.20% 10-Q · filed 2014-12-10 | 39.50% 10-Q · filed 2014-12-10 | |||||
| 2013-08-03 | 39.70% 10-Q · filed 2014-09-10 | 39.60% 10-Q · filed 2014-09-10 | |||||
| 2013-05-04 | 39.60% 10-Q · filed 2014-06-11 | ||||||
| 2013-02-02 | 40.00% 10-K · filed 2015-03-27 | ||||||
| 2012-10-27 | 41.40% 10-Q · filed 2013-12-05 | 40.20% 10-Q · filed 2013-12-05 | |||||
| 2012-07-28 | 39.60% 10-Q · filed 2013-09-04 | 39.80% 10-Q · filed 2013-09-04 | |||||
| 2012-04-28 | 39.90% 10-Q · filed 2012-05-31 | ||||||
| 2012-01-28 | 40.30% 10-K · filed 2014-04-01 | ||||||
| 2011-10-29 | 40.30% 10-Q · filed 2012-12-05 | 40.20% 10-Q · filed 2012-12-05 | |||||
| 2011-07-30 | 40.60% 10-Q · filed 2012-08-30 | 40.20% 10-Q · filed 2012-08-30 | |||||
| 2011-04-30 | 40.10% 10-Q · filed 2012-05-31 | ||||||
| 2011-01-29 | 10.10% 10-K · filed 2013-04-02 | ||||||
| 2010-01-30 | 1.60% 10-K · filed 2012-03-23 |
Rate
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month |
|---|---|
| 2013-05-04 | 0.40 Rate 10-Q · filed 2013-06-06 |
| 2012-04-28 | 0.40 Rate 10-Q · filed 2013-06-06 |