LIQUIDITY SERVICES, INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
LIQUIDITY SERVICES, INC (LQDT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.40% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-11-20
- LIQUIDITY SERVICES, INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.40%.
- LIQUIDITY SERVICES, INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.90%.
- LIQUIDITY SERVICES, INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.70%, a 187.50% decline from fiscal 2022.
- LIQUIDITY SERVICES, INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.80%, a 300.00% increase 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 |
|---|---|---|
| 2025-09-30 | 0.40% 10-K · filed 2025-11-20 | |
| 2024-09-30 | -1.90% 10-K · filed 2025-11-20 | |
| 2023-09-30 | -0.70% 10-K · filed 2025-11-20 | |
| 2022-09-30 | 0.80% 10-K · filed 2024-12-12 | |
| 2021-09-30 | 0.20% 10-K · filed 2023-12-07 | |
| 2020-09-30 | 1.30% 10-K · filed 2022-12-08 | |
| 2019-09-30 | 1.50% 10-K · filed 2021-12-09 | 4.20% 10-K · filed 2019-12-10 |
| 2018-09-30 | 3.30% 10-K · filed 2020-12-08 | |
| 2017-09-30 | -0.10% 10-K · filed 2019-12-10 | -0.06% 10-K · filed 2017-12-07 |
| 2016-09-30 | 0.00% 10-K · filed 2018-12-06 | |
| 2015-09-30 | 0.00% 10-K · filed 2017-12-07 |
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