LESLIE’S, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
LESLIE’S, INC. (LESL) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $264.00 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:IncomeTaxReconciliationTaxCredits · last filed 2025-12-18
- LESLIE’S, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $264.00K, a 16.98% decline from fiscal 2024.
- LESLIE’S, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $318.00K.
- LESLIE’S, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $0.00.
- LESLIE’S, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-10-04 | $264.00K 10-K · filed 2025-12-18 |
| 2024-09-28 | $318.00K 10-K · filed 2025-12-18 |
| 2023-09-30 | $0.00 10-K · filed 2025-12-18 |
| 2022-10-01 | $0.00 10-K · filed 2024-11-27 |
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