LUCKY STRIKE ENTERTAINMENT CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Amount
LUCKY STRIKE ENTERTAINMENT CORPORATION (LUCK) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $5.41 million for the 12-month period ending 2026-06-28, per its 10-K filed 2026-08-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2026-08-27
- LUCKY STRIKE ENTERTAINMENT CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2026 was $5.41M, a 71.98% increase from fiscal 2025.
- LUCKY STRIKE ENTERTAINMENT CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $3.15M, a 9.34% increase from fiscal 2024.
- LUCKY STRIKE ENTERTAINMENT CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $2.88M, a 62.65% decline from fiscal 2023.
- LUCKY STRIKE ENTERTAINMENT CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $7.71M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2026-06-28 | $5.41M 10-K · filed 2026-08-27 | |
| 2025-06-29 | $3.15M 10-K · filed 2026-08-27 | |
| 2024-06-30 | $2.88M 10-K · filed 2026-08-27 | |
| 2023-07-02 | $7.71M 10-K · filed 2025-08-28 | |
| 2022-07-03 | $0.00 10-K · filed 2024-09-05 | $6.00K 10-K · filed 2022-09-15 |
| 2021-06-27 | $0.00 10-K · filed 2023-09-11 | $5.00K 10-K · filed 2022-09-15 |