IAA, Inc. Effective Tax Rate
IAA, Inc. reported Effective Tax Rate of 19.10% for the 12-month period ending 2023-01-01, per its 10-K filed 2023-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2023-02-24
- IAA, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 19.10%, a 20.75% decline from fiscal 2022.
- IAA, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 24.10%, a 0.41% decline from fiscal 2020.
- IAA, Inc. effective income tax rate reconciliation, percent for fiscal 2020 was 24.20%, a 7.98% decline from fiscal 2019.
- IAA, Inc. effective income tax rate reconciliation, percent for fiscal 2019 was 26.30%, a 3.54% increase from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|
| 2023-01-01 | 19.10% 10-K · filed 2023-02-24 |
| 2022-01-02 | 24.10% 10-K · filed 2023-02-24 |
| 2020-12-27 | 24.20% 10-K · filed 2023-02-24 |
| 2019-12-29 | 26.30% 10-K · filed 2022-02-28 |
| 2018-12-30 | 25.40% 10-K · filed 2021-02-22 |
| 2017-12-31 | 18.10% 10-K · filed 2020-03-18 |