F45 Training Holdings Inc. Effective Tax Rate
F45 Training Holdings Inc. reported Effective Tax Rate of 0.90% for the 6-month period ending 2023-06-30, per its 10-Q filed 2023-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2023-11-07
- F45 Training Holdings Inc. effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was 0.90%, a 95.57% decline year-over-year.
- F45 Training Holdings Inc. effective income tax rate reconciliation, percent for the quarter ending 2022-03-31 was 20.30%, a 1745.45% increase year-over-year.
- F45 Training Holdings Inc. effective income tax rate reconciliation, percent for the quarter ending 2021-03-31 was 1.10%.
- F45 Training Holdings Inc. effective income tax rate reconciliation, percent for fiscal 2022 was -14.20%, a 402.13% decline from fiscal 2021.
- F45 Training Holdings Inc. effective income tax rate reconciliation, percent for fiscal 2021 was 4.70%.
- F45 Training Holdings Inc. effective income tax rate reconciliation, percent for fiscal 2020 was -13.90%.
| 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 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2023-06-30 | 0.90% 10-Q · filed 2023-11-07 | ||||||
| 2023-03-31 | 0.90% 10-Q · filed 2023-11-07 | ||||||
| 2022-12-31 | -14.20% 10-K · filed 2023-10-23 | ||||||
| 2022-09-30 | -28.60% 10-Q · filed 2022-11-14 | ||||||
| 2022-06-30 | 46.30% 10-Q · filed 2023-11-07 | -22.95% 10-Q · filed 2022-08-15 | |||||
| 2022-03-31 | 20.30% 10-Q · filed 2023-11-07 | 50.24% 10-Q · filed 2022-05-16 | |||||
| 2021-12-31 | 4.70% 10-K · filed 2023-10-23 | 3.70% 10-K · filed 2022-03-23 | |||||
| 2021-09-30 | -0.35% 10-Q · filed 2022-11-14 | ||||||
| 2021-06-30 | -1.36% 10-Q · filed 2022-08-15 | ||||||
| 2021-03-31 | 1.10% 10-Q · filed 2022-05-16 | ||||||
| 2020-12-31 | -13.90% 10-K · filed 2022-03-23 |