LEATT CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
LEATT CORPORATION (LEAT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.55% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-24
- LEATT CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.55%, a 105.50% decline from fiscal 2023.
- LEATT CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 10.00%, a 316.67% increase from fiscal 2022.
- LEATT CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 2.40%.
- LEATT CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was -0.50%, a 145.45% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2024-12-31 | -0.55% 10-K · filed 2026-03-24 |
| 2023-12-31 | 10.00% 10-K · filed 2025-03-28 |
| 2022-12-31 | 2.40% 10-K · filed 2024-03-13 |
| 2021-12-31 | -0.50% 10-K · filed 2023-03-28 |
| 2020-12-31 | 1.10% 10-K · filed 2022-03-10 |
| 2019-12-31 | 3.00% 10-K · filed 2021-03-24 |
| 2018-12-31 | -3.40% 10-K · filed 2020-03-24 |
| 2017-12-31 | 1.00% 10-K · filed 2019-03-27 |
| 2016-12-31 | 2.00% 10-K · filed 2018-03-27 |