INTEGRATED BIOPHARMA INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
INTEGRATED BIOPHARMA INC (INBP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.60% for the 12-month period ending 2024-06-30, per its 10-K filed 2024-09-20.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2024-09-20
- INTEGRATED BIOPHARMA INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.60%, a 95.24% decline from fiscal 2023.
- INTEGRATED BIOPHARMA INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 12.60%.
- INTEGRATED BIOPHARMA INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -0.10%.
- INTEGRATED BIOPHARMA INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 0.00%, a 100.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-06-30 | 0.60% 10-K · filed 2024-09-20 | |
| 2023-06-30 | 12.60% 10-K · filed 2024-09-20 | -12.60% 10-K · filed 2023-09-15 |
| 2022-06-30 | -0.10% 10-K · filed 2023-09-15 | |
| 2021-06-30 | 0.00% 10-K · filed 2022-09-13 | |
| 2020-06-30 | 0.10% 10-K · filed 2021-09-02 | |
| 2019-06-30 | 1.00% 10-K · filed 2020-09-23 | |
| 2018-06-30 | 1.00% 10-K · filed 2019-08-29 | |
| 2017-06-30 | 3.00% 10-K · filed 2018-09-12 | |
| 2016-06-30 | 3.00% 10-K · filed 2017-09-01 | |
| 2015-06-30 | 5.00% 10-K · filed 2016-09-02 | |
| 2014-06-30 | 5.00% 10-K · filed 2015-09-04 | |
| 2013-06-30 | 12.00% 10-K · filed 2014-09-08 | 107.00% 10-K · filed 2013-09-30 |
| 2012-06-30 | 1.00% 10-K · filed 2013-09-30 | 0.00% 10-K · filed 2012-10-15 |
| 2011-06-30 | 15.00% 10-K · filed 2012-10-15 |