GSE SYSTEMS, INC. Effective Tax Rate
GSE SYSTEMS, INC. reported Effective Tax Rate of -13.60% for the 3-month period ending 2024-06-30, per its 10-Q filed 2024-08-14.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2024-08-14
- GSE SYSTEMS, INC. effective income tax rate reconciliation, percent for the quarter ending 2024-06-30 was -13.60%.
- GSE SYSTEMS, INC. effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was -2.00%, a 253.85% decline year-over-year.
- GSE SYSTEMS, INC. effective income tax rate reconciliation, percent for the quarter ending 2023-09-30 was 3.35%, a 39.58% increase year-over-year.
- GSE SYSTEMS, INC. effective income tax rate reconciliation, percent for the quarter ending 2023-06-30 was -1.90%, a 148.72% decline year-over-year.
- GSE SYSTEMS, INC. effective income tax rate reconciliation, percent for fiscal 2023 was -0.30%.
- GSE SYSTEMS, INC. effective income tax rate reconciliation, percent for fiscal 2022 was -0.30%, a 120.00% decline from fiscal 2021.
- GSE SYSTEMS, INC. effective income tax rate reconciliation, percent for fiscal 2021 was 1.50%.
- GSE SYSTEMS, INC. effective income tax rate reconciliation, percent for fiscal 2020 was -3.50%.
| 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 | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-06-30 | -13.60% 10-Q · filed 2024-08-14 | -5.20% 10-Q · filed 2024-08-14 | ||||||
| 2024-03-31 | -2.00% 10-Q · filed 2024-05-15 | |||||||
| 2023-12-31 | -0.30% 10-K · filed 2024-04-02 | |||||||
| 2023-09-30 | 3.35% 10-Q · filed 2023-11-14 | 1.24% 10-Q · filed 2023-11-14 | ||||||
| 2023-06-30 | -1.90% 10-Q · filed 2024-08-14 | 0.20% 10-Q · filed 2024-08-14 | 0.25% 10-Q · filed 2023-08-16 | |||||
| 2023-03-31 | 1.30% 10-Q · filed 2024-05-15 | |||||||
| 2022-12-31 | -0.30% 10-K · filed 2024-04-02 | |||||||
| 2022-09-30 | 2.40% 10-Q · filed 2023-11-14 | 2.37% 10-Q · filed 2022-11-14 | 0.80% 10-Q · filed 2023-11-14 | 0.78% 10-Q · filed 2022-11-14 | ||||
| 2022-06-30 | 3.90% 10-Q · filed 2023-08-16 | -2.30% 10-Q · filed 2023-08-16 | ||||||
| 2022-03-31 | -5.10% 10-Q · filed 2023-05-15 | |||||||
| 2021-12-31 | 1.50% 10-K · filed 2023-04-17 | |||||||
| 2021-09-30 | 1.40% 10-Q · filed 2022-11-14 | 1.00% 10-Q · filed 2022-11-14 | ||||||
| 2021-06-30 | -0.10% 10-Q · filed 2022-08-15 | -4.00% 10-Q · filed 2022-08-15 | ||||||
| 2021-03-31 | 1.60% 10-Q · filed 2022-05-16 | |||||||
| 2020-12-31 | -3.50% 10-K · filed 2022-03-31 | |||||||
| 2020-09-30 | -21.30% 10-Q · filed 2021-11-15 | -1.90% 10-Q · filed 2021-11-15 | ||||||
| 2020-06-30 | -9.10% 10-Q · filed 2021-08-16 | -0.60% 10-Q · filed 2021-08-16 | ||||||
| 2020-03-31 | 2.00% 10-Q · filed 2021-05-17 | |||||||
| 2019-12-31 | -90.30% 10-K · filed 2021-04-13 | |||||||
| 2019-09-30 | -86.70% 10-Q · filed 2020-11-16 | -102.70% 10-Q · filed 2019-11-19 | 13.20% 10-Q · filed 2020-11-16 | 13.80% 10-Q · filed 2019-11-19 | ||||
| 2019-06-30 | 213.70% 10-Q · filed 2020-08-20 | 144.50% 10-Q · filed 2019-08-14 | 24.20% 10-Q · filed 2020-08-20 | 24.80% 10-Q · filed 2019-08-14 | ||||
| 2019-03-31 | 30.10% 10-Q · filed 2020-07-23 | 30.40% 10-Q · filed 2019-05-15 | ||||||
| 2018-12-31 | 145.60% 10-K · filed 2020-06-11 | |||||||
| 2018-09-30 | -153.90% 10-Q · filed 2019-11-19 | -13.60% 10-Q · filed 2019-11-19 | ||||||
| 2018-06-30 | -84.40% 10-Q · filed 2019-08-14 | 27.00% 10-Q · filed 2019-08-14 | ||||||
| 2018-03-31 | -20.90% 10-Q · filed 2019-05-15 | |||||||
| 2017-12-31 | -1523.00% 10-K · filed 2019-03-28 | -1232.70% 10-K · filed 2018-03-16 | ||||||
| 2017-09-30 | -17.90% 10-Q · filed 2018-11-14 | 112.40% 10-Q · filed 2018-11-14 | ||||||
| 2017-06-30 | 22.10% 10-Q · filed 2018-08-14 | 35.40% 10-Q · filed 2018-08-14 | ||||||
| 2017-03-31 | -37.80% 10-Q · filed 2018-05-15 | |||||||
| 2016-12-31 | 19.80% 10-K · filed 2018-03-16 | |||||||
| 2016-09-30 | 32.30% 10-Q · filed 2017-11-14 | 39.70% 10-Q · filed 2017-11-14 | ||||||
| 2016-06-30 | 49.30% 10-Q · filed 2017-08-14 | 44.00% 10-Q · filed 2017-08-14 | ||||||
| 2016-03-31 | 38.60% 10-Q · filed 2017-05-15 | |||||||
| 2015-12-31 | -11.10% 10-K · filed 2017-03-28 | |||||||
| 2015-09-30 | -1.30% 10-Q · filed 2016-11-14 | -3.80% 10-Q · filed 2016-11-14 | ||||||
| 2015-06-30 | -5.10% 10-Q · filed 2016-08-15 | -8.90% 10-Q · filed 2016-08-15 | ||||||
| 2015-03-31 | -22.90% 10-Q · filed 2016-05-16 | |||||||
| 2014-12-31 | -2.50% 10-K · filed 2016-03-25 | |||||||
| 2013-12-31 | -1.40% 10-K · filed 2015-03-19 | |||||||
| 2012-12-31 | 37.00% 10-K · filed 2014-03-26 | |||||||
| 2011-12-31 | -18.50% 10-K · filed 2014-03-26 | |||||||
| 2010-12-31 | -10.10% 10-K · filed 2013-03-11 |