LUCKY STRIKE ENTERTAINMENT CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
LUCKY STRIKE ENTERTAINMENT CORPORATION (LUCK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $2.13 million for the 12-month period ending 2025-06-29, per its 10-K filed 2025-08-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-08-28
- LUCKY STRIKE ENTERTAINMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $2.13M, a 4.82% decline from fiscal 2024.
- LUCKY STRIKE ENTERTAINMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $2.24M, a 20.67% decline from fiscal 2023.
- LUCKY STRIKE ENTERTAINMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $2.83M, a 83.93% decline from fiscal 2022.
- LUCKY STRIKE ENTERTAINMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $17.59M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-06-29 | $2.13M 10-K · filed 2025-08-28 |
| 2024-06-30 | $2.24M 10-K · filed 2025-08-28 |
| 2023-07-02 | $2.83M 10-K · filed 2025-08-28 |
| 2022-07-03 | $17.59M 10-K · filed 2024-09-05 |
| 2021-06-27 | $0.00 10-K · filed 2023-09-11 |