Harbor Custom Development, Inc. Effective Tax Rate
Harbor Custom Development, Inc. reported Effective Tax Rate of -7.20% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-29.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2024-03-29
- Harbor Custom Development, Inc. effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was 20.80%, a 11.86% decline year-over-year.
- Harbor Custom Development, Inc. effective income tax rate reconciliation, percent for the quarter ending 2022-03-31 was 23.60%.
- Harbor Custom Development, Inc. effective income tax rate reconciliation, percent for the quarter ending 2021-03-31 was 0.00%.
- Harbor Custom Development, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was -7.20%, a 134.45% decline from fiscal 2022.
- Harbor Custom Development, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 20.90%, a 27.44% increase from fiscal 2021.
- Harbor Custom Development, Inc. effective income tax rate reconciliation, percent for fiscal 2021 was 16.40%.
- Harbor Custom Development, Inc. effective income tax rate reconciliation, percent for fiscal 2020 was -3.20%, a 102.21% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2023-12-31 | -7.20% 10-K · filed 2024-03-29 | |||
| 2023-09-30 | -20.00% 10-Q · filed 2023-11-14 | |||
| 2023-06-30 | 22.30% 10-Q · filed 2023-08-14 | |||
| 2023-03-31 | 20.80% 10-Q · filed 2023-05-15 | |||
| 2022-12-31 | 20.90% 10-K · filed 2024-03-29 | |||
| 2022-09-30 | 23.60% 10-Q · filed 2023-11-14 | |||
| 2022-06-30 | 23.30% 10-Q · filed 2023-08-14 | |||
| 2022-03-31 | 23.60% 10-Q · filed 2023-05-15 | |||
| 2021-12-31 | 16.40% 10-K · filed 2023-03-31 | |||
| 2021-09-30 | 0.00% 10-Q · filed 2022-11-14 | |||
| 2021-06-30 | 0.00% 10-Q · filed 2022-08-15 | |||
| 2021-03-31 | 0.00% 10-Q · filed 2022-05-12 | |||
| 2020-12-31 | -3.20% 10-K/A · filed 2022-05-02 | |||
| 2019-12-31 | 145.00% 10-K · filed 2021-03-31 |