LIFETIME BRANDS, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
LIFETIME BRANDS, INC. (LCUT) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of 0.07% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-03-12
- LIFETIME BRANDS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was 0.07%, a 99.09% decline from fiscal 2024.
- LIFETIME BRANDS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was 7.67%.
- LIFETIME BRANDS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was -0.93%, a 177.50% decline from fiscal 2022.
- LIFETIME BRANDS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2022 was 1.20%, a 1100.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.07% 10-K · filed 2026-03-12 | |
| 2024-12-31 | 7.67% 10-K · filed 2026-03-12 | 7.70% 10-K · filed 2025-03-13 |
| 2023-12-31 | -0.93% 10-K · filed 2026-03-12 | -0.90% 10-K · filed 2024-03-12 |
| 2022-12-31 | 1.20% 10-K · filed 2025-03-13 | |
| 2021-12-31 | 0.10% 10-K · filed 2024-03-12 | |
| 2020-12-31 | 4.00% 10-K · filed 2023-03-09 | |
| 2019-12-31 | -0.30% 10-K · filed 2022-03-09 | |
| 2018-12-31 | 302.80% 10-K · filed 2021-03-10 | |
| 2017-12-31 | 0.60% 10-K · filed 2020-03-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ACME UNITED CORP (ACU) | United States | $0.243B | 18.84 |
| EASTERN CO (EML) | United States | $0.150B | 21.77 |
| COMPX INTERNATIONAL INC (CIX) | United States | $0.445B | 14.75 |
| Hillman Solutions Corp. (HLMN) | United States | $1.366B | 40.02 |
| Simpson Manufacturing Co., Inc. (SSD) | United States | $7.116B | 22.74 |
| STANLEY BLACK & DECKER, INC. (SWK) | United States | $13.620B | |
| Snap-on Inc (SNA) | United States | $19.010B | 20.17 |