LESLIE’S, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
LESLIE’S, INC. (LESL) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $179.00 thousand for the 12-month period ending 2025-10-04, per its 10-K filed 2025-12-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-12-18
- LESLIE’S, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $179.00K.
- LESLIE’S, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$56.00K.
- LESLIE’S, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$57.00K.
- LESLIE’S, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$1.23M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-10-04 | $179.00K 10-K · filed 2025-12-18 |
| 2024-09-28 | -$56.00K 10-K · filed 2025-12-18 |
| 2023-09-30 | -$57.00K 10-K · filed 2025-12-18 |
| 2022-10-01 | -$1.23M 10-K · filed 2024-11-27 |
| 2021-10-02 | -$439.00K 10-K · filed 2023-11-29 |
| 2020-10-03 | -$1.82M 10-K · filed 2022-11-30 |
| 2019-09-28 | -$4.00K 10-K · filed 2021-12-10 |
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