LEATT CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
LEATT CORPORATION (LEAT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 1.22% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-24
- LEATT CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 1.22%.
- LEATT CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.20%, a 115.00% decline from fiscal 2023.
- LEATT CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 8.00%.
- LEATT CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -1.20%, a 220.00% decline from fiscal 2021.
| 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 |
|---|---|---|
| 2025-12-31 | 1.22% 10-K · filed 2026-03-24 | |
| 2024-12-31 | -1.20% 10-K · filed 2025-03-28 | |
| 2023-12-31 | 8.00% 10-K · filed 2025-03-28 | |
| 2022-12-31 | -1.20% 10-K · filed 2024-03-13 | |
| 2021-12-31 | 1.00% 10-K · filed 2023-03-28 | |
| 2020-12-31 | -1.43% 10-K · filed 2022-03-10 | |
| 2019-12-31 | 2.95% 10-K · filed 2021-03-24 | |
| 2018-12-31 | -1.75% 10-K · filed 2020-03-24 | |
| 2017-12-31 | -3.00% 10-K · filed 2019-03-27 | 3.00% 10-K · filed 2018-03-27 |
| 2016-12-31 | 4.00% 10-K · filed 2018-03-27 |