LUCKY STRIKE ENTERTAINMENT CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
LUCKY STRIKE ENTERTAINMENT CORPORATION (LUCK) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $728.00 thousand for the 12-month period ending 2025-06-29, per its 10-K filed 2026-08-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-08-27
- LUCKY STRIKE ENTERTAINMENT CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $728.00K.
- LUCKY STRIKE ENTERTAINMENT CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$3.20M, a 419.88% decline from fiscal 2023.
- LUCKY STRIKE ENTERTAINMENT CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $1.00M, a 95.89% increase from fiscal 2022.
- LUCKY STRIKE ENTERTAINMENT CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $511.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-06-29 | $728.00K 10-K · filed 2026-08-27 |
| 2024-06-30 | -$3.20M 10-K · filed 2026-08-27 |
| 2023-07-02 | $1.00M 10-K · filed 2025-08-28 |
| 2022-07-03 | $511.00K 10-K · filed 2024-09-05 |
| 2021-06-27 | -$882.00K 10-K · filed 2023-09-11 |