LIQUIDITY SERVICES, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
LIQUIDITY SERVICES, INC (LQDT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 4.10% for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-11-20
- LIQUIDITY SERVICES, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 4.10%, a 241.67% increase from fiscal 2024.
- LIQUIDITY SERVICES, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 1.20%, a 140.00% increase from fiscal 2023.
- LIQUIDITY SERVICES, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.50%, a 75.00% decline from fiscal 2022.
- LIQUIDITY SERVICES, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 2.00%, a 63.64% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-09-30 | 4.10% 10-K · filed 2025-11-20 |
| 2024-09-30 | 1.20% 10-K · filed 2025-11-20 |
| 2023-09-30 | 0.50% 10-K · filed 2025-11-20 |
| 2022-09-30 | 2.00% 10-K · filed 2024-12-12 |
| 2021-09-30 | 5.50% 10-K · filed 2023-12-07 |
| 2020-09-30 | -6.00% 10-K · filed 2022-12-08 |
| 2019-09-30 | -0.60% 10-K · filed 2021-12-09 |
| 2018-09-30 | 0.00% 10-K · filed 2020-12-08 |
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