INTEGRATED BIOPHARMA INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
INTEGRATED BIOPHARMA INC (INBP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -62.10% for the 12-month period ending 2023-06-30, per its 10-K filed 2023-09-15.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2023-09-15
- INTEGRATED BIOPHARMA INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -62.10%.
- INTEGRATED BIOPHARMA INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.60%, a 142.86% decline from fiscal 2021.
- INTEGRATED BIOPHARMA INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 1.40%, a 51.72% decline from fiscal 2020.
- INTEGRATED BIOPHARMA INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was 2.90%, a 45.00% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2023-06-30 | -62.10% 10-K · filed 2023-09-15 | |
| 2022-06-30 | -0.60% 10-K · filed 2023-09-15 | -5.20% 10-K · filed 2022-09-13 |
| 2021-06-30 | 1.40% 10-K · filed 2022-09-13 | -1.40% 10-K · filed 2021-09-02 |
| 2020-06-30 | 2.90% 10-K · filed 2021-09-02 | |
| 2019-06-30 | 2.00% 10-K · filed 2020-09-23 | |
| 2012-06-30 | 1.00% 10-K · filed 2012-10-15 | |
| 2011-06-30 | 1.00% 10-K · filed 2012-10-15 |