LUB Liquidating Trust Effective Tax Rate
LUB Liquidating Trust reported Effective Tax Rate of -2.00% for the 3-month period ending 2020-11-18, per its 10-KT filed 2022-09-02.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2022-09-02
- LUB Liquidating Trust effective income tax rate reconciliation, percent for the quarter ending 2020-11-18 was -2.00%.
- LUB Liquidating Trust effective income tax rate reconciliation, percent for the quarter ending 2019-06-05 was -2.60%.
- LUB Liquidating Trust effective income tax rate reconciliation, percent for the quarter ending 2019-03-13 was 1.40%.
- LUB Liquidating Trust effective income tax rate reconciliation, percent for the quarter ending 2018-06-06 was -41.20%.
- LUB Liquidating Trust effective income tax rate reconciliation, percent for fiscal 2020 was -1.20%.
- LUB Liquidating Trust effective income tax rate reconciliation, percent for fiscal 2019 was -3.20%.
- LUB Liquidating Trust effective income tax rate reconciliation, percent for fiscal 2018 was -30.60%.
- LUB Liquidating Trust effective income tax rate reconciliation, percent for fiscal 2017 was -12.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 4 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|
| 2020-11-18 | -2.00% 10-KT · filed 2022-09-02 | |||||
| 2020-08-26 | -1.20% 10-K · filed 2021-11-19 | |||||
| 2019-12-18 | -1.10% 10-Q · filed 2020-02-03 | |||||
| 2019-08-28 | -3.20% 10-K · filed 2020-12-09 | |||||
| 2019-06-05 | -2.60% 10-Q · filed 2019-07-15 | -6.00% 10-Q · filed 2019-07-15 | ||||
| 2019-03-13 | 1.40% 10-Q · filed 2019-04-22 | -33.80% 10-Q · filed 2019-04-22 | ||||
| 2018-12-19 | -1.60% 10-Q · filed 2020-02-03 | |||||
| 2018-08-29 | -30.60% 10-K · filed 2019-11-26 | |||||
| 2018-06-06 | -41.20% 10-Q · filed 2019-07-15 | -31.80% 10-Q · filed 2019-07-15 | ||||
| 2018-03-14 | -41.90% 10-Q · filed 2019-04-22 | -24.80% 10-Q · filed 2019-04-22 | ||||
| 2017-12-20 | 0.20% 10-Q · filed 2019-01-28 | |||||
| 2017-08-30 | -12.00% 10-K · filed 2018-11-16 | |||||
| 2016-12-21 | 20.90% 10-Q · filed 2017-02-06 | |||||
| 2016-08-31 | -90.60% 10-K · filed 2018-11-16 | |||||
| 2016-06-01 | 80.00% 10-Q · filed 2016-07-11 | 37.00% 10-Q · filed 2016-07-11 | ||||
| 2016-03-09 | 24.00% 10-Q · filed 2016-04-18 | |||||
| 2015-12-16 | 27.90% 10-Q · filed 2017-02-06 | |||||
| 2015-08-26 | 44.00% 10-K · filed 2017-11-13 | |||||
| 2014-08-27 | 50.40% 10-K · filed 2016-11-23 | |||||
| 2013-08-28 | 28.10% 10-K · filed 2015-11-09 | 30.30% 10-K/A · filed 2013-11-13 | ||||
| 2012-08-29 | 18.30% 10-K · filed 2014-11-12 | 18.40% 10-K · filed 2012-11-13 | ||||
| 2011-08-31 | 17.50% 10-K · filed 2012-11-13 | |||||
| 2010-09-25 | -83.50% 10-K · filed 2012-11-13 |