ID Auto, Inc. Effective Tax Rate
ID Auto, Inc. reported Effective Tax Rate of -20.40% for the 12-month period ending 2022-12-31, per its 10-K filed 2023-04-17.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2023-04-17
- ID Auto, Inc. effective income tax rate reconciliation, percent for the quarter ending 2022-09-30 was -107.00%, a 600.23% decline year-over-year.
- ID Auto, Inc. effective income tax rate reconciliation, percent for the quarter ending 2022-06-30 was -4.06%, a 117.96% decline year-over-year.
- ID Auto, Inc. effective income tax rate reconciliation, percent for the quarter ending 2022-03-31 was -18.23%.
- ID Auto, Inc. effective income tax rate reconciliation, percent for the quarter ending 2021-09-30 was 21.39%, a 8.63% increase year-over-year.
- ID Auto, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was -20.40%, a 258.02% decline from fiscal 2021.
- ID Auto, Inc. effective income tax rate reconciliation, percent for fiscal 2021 was 12.91%, a 78.86% decline from fiscal 2020.
- ID Auto, Inc. effective income tax rate reconciliation, percent for fiscal 2020 was 61.08%, a 231.96% increase from fiscal 2019.
- ID Auto, Inc. effective income tax rate reconciliation, percent for fiscal 2019 was 18.40%.
| 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 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|
| 2022-12-31 | -20.40% 10-K · filed 2023-04-17 | |||||
| 2022-09-30 | -107.00% 10-Q · filed 2022-11-09 | -26.39% 10-Q · filed 2022-11-09 | ||||
| 2022-06-30 | -4.06% 10-Q · filed 2022-08-08 | -15.92% 10-Q · filed 2022-08-08 | ||||
| 2022-03-31 | -18.23% 10-Q · filed 2022-05-10 | |||||
| 2021-12-31 | 12.91% 10-K · filed 2023-04-17 | |||||
| 2021-09-30 | 21.39% 10-Q · filed 2022-11-09 | 20.87% 10-Q · filed 2022-11-09 | ||||
| 2021-06-30 | 22.60% 10-Q · filed 2022-08-08 | 542.94% 10-Q · filed 2022-08-08 | ||||
| 2021-03-31 | -19.87% 10-Q · filed 2022-05-10 | 19.87% 10-Q · filed 2021-05-10 | ||||
| 2020-12-31 | 61.08% 10-K · filed 2022-03-14 | 61.10% 10-K · filed 2021-03-09 | ||||
| 2020-09-30 | 19.69% 10-Q · filed 2021-11-09 | 21.05% 10-Q · filed 2021-11-09 | ||||
| 2020-06-30 | 25.20% 10-Q · filed 2021-08-09 | 25.28% 10-Q · filed 2021-08-09 | ||||
| 2020-03-31 | 25.06% 10-Q · filed 2021-05-10 | |||||
| 2019-12-31 | 18.40% 10-K · filed 2021-03-09 |