ITERIS, INC. Effective Tax Rate
ITERIS, INC. reported Effective Tax Rate of 10.90% for the 3-month period ending 2024-06-30, per its 10-Q filed 2024-08-08.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2024-08-08
- ITERIS, INC. effective income tax rate reconciliation, percent for the quarter ending 2024-06-30 was 10.90%, a 153.49% increase year-over-year.
- ITERIS, INC. effective income tax rate reconciliation, percent for the quarter ending 2023-12-31 was 38.20%, a 2838.46% increase year-over-year.
- ITERIS, INC. effective income tax rate reconciliation, percent for the quarter ending 2023-09-30 was -6.40%, a 264.10% decline year-over-year.
- ITERIS, INC. effective income tax rate reconciliation, percent for the quarter ending 2023-06-30 was 4.30%.
pure
| 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 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed |
|---|---|---|---|---|---|---|
| 2024-06-30 | 10.90% 10-Q · filed 2024-08-08 | |||||
| 2023-12-31 | 38.20% 10-Q · filed 2024-02-08 | 8.50% 10-Q · filed 2024-02-08 | ||||
| 2023-09-30 | -6.40% 10-Q · filed 2023-11-09 | 2.30% 10-Q · filed 2023-11-09 | ||||
| 2023-06-30 | 4.30% 10-Q · filed 2024-08-08 | |||||
| 2022-12-31 | 1.30% 10-Q · filed 2024-02-08 | 1.10% 10-Q · filed 2024-02-08 | ||||
| 2022-09-30 | 3.90% 10-Q · filed 2023-11-09 | |||||
| 2017-12-31 | 122.10% 10-Q · filed 2018-02-07 | 50.70% 10-Q · filed 2018-02-07 | ||||
| 2017-09-30 | 3.00% 10-Q · filed 2017-11-07 | 2.00% 10-Q · filed 2017-11-07 | ||||
| 2017-06-30 | 0.20% 10-Q · filed 2017-08-08 | |||||
| 2016-12-31 | 0.30% 10-Q · filed 2018-02-07 | 0.60% 10-Q · filed 2018-02-07 | ||||
| 2016-09-30 | 4.30% 10-Q · filed 2017-11-07 | 2.50% 10-Q · filed 2017-11-07 | ||||
| 2016-06-30 | -1.00% 10-Q · filed 2017-08-08 | |||||
| 2015-12-31 | -826.60% 10-Q · filed 2017-02-09 | 826.60% 10-Q · filed 2016-02-11 | -423.80% 10-Q · filed 2017-02-09 | 423.80% 10-Q · filed 2016-02-11 | ||
| 2015-09-30 | 19.90% 10-Q · filed 2016-11-14 | 30.90% 10-Q · filed 2016-11-14 | ||||
| 2015-06-30 | 44.80% 10-Q · filed 2016-08-10 | |||||
| 2014-12-31 | -74.10% 10-Q · filed 2016-02-11 | -55.30% 10-Q · filed 2016-02-11 | ||||
| 2014-09-30 | 28.40% 10-Q · filed 2015-11-10 | -28.40% 10-Q · filed 2014-11-12 | 28.60% 10-Q · filed 2015-11-10 | -28.60% 10-Q · filed 2014-11-12 | ||
| 2014-06-30 | 29.90% 10-Q · filed 2015-08-12 | |||||
| 2013-12-31 | 27.40% 10-Q · filed 2015-02-05 | 33.60% 10-Q · filed 2015-02-05 | ||||
| 2013-09-30 | 34.50% 10-Q · filed 2014-11-12 | 34.70% 10-Q · filed 2014-11-12 | ||||
| 2013-06-30 | 35.10% 10-Q · filed 2014-10-16 | |||||
| 2012-12-31 | -29.00% 10-Q · filed 2014-02-10 | 36.00% 10-Q · filed 2014-02-10 | ||||
| 2012-09-30 | 33.90% 10-Q · filed 2013-10-30 | 34.30% 10-Q · filed 2013-10-30 | ||||
| 2012-06-30 | 34.70% 10-Q · filed 2013-08-01 | |||||
| 2011-12-31 | -74.10% 10-Q · filed 2013-02-11 | 44.80% 10-Q · filed 2013-02-11 | ||||
| 2011-09-30 | 88.90% 10-Q · filed 2012-10-31 | 78.70% 10-Q · filed 2012-10-31 | ||||
| 2011-06-30 | 43.40% 10-Q · filed 2012-08-10 |
Rate
| Period end | Effective Income Tax Rate Reconciliation, Percent 6 month |
|---|---|
| 2022-09-30 | 0.01 Rate 10-Q · filed 2023-11-09 |