ModivCare Inc. Effective Tax Rate
ModivCare Inc. reported Effective Tax Rate of 9.40% for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-12-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2025-12-29
- ModivCare Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 9.40%, a 70.25% decline year-over-year.
- ModivCare Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 0.00%.
- ModivCare Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was -8.20%, a 428.00% decline year-over-year.
- ModivCare Inc. effective income tax rate reconciliation, percent for the quarter ending 2024-09-30 was 31.60%.
- ModivCare Inc. effective income tax rate reconciliation, percent for fiscal 2024 was 2.80%, a 33.33% increase from fiscal 2023.
- ModivCare Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 2.10%, a 96.62% decline from fiscal 2022.
- ModivCare Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 62.20%, a 190.65% increase from fiscal 2021.
- ModivCare Inc. effective income tax rate reconciliation, percent for fiscal 2021 was 21.40%, a 1.42% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | 9.40% 10-Q · filed 2025-12-29 | 0.90% 10-Q · filed 2025-12-29 | ||||||
| 2025-06-30 | 0.00% 10-Q · filed 2025-12-29 | -1.00% 10-Q · filed 2025-12-29 | ||||||
| 2025-03-31 | -8.20% 10-Q · filed 2025-05-09 | |||||||
| 2024-12-31 | 2.80% 10-K · filed 2025-03-06 | |||||||
| 2024-09-30 | 31.60% 10-Q · filed 2025-12-29 | -31.60% 10-Q · filed 2024-11-07 | 1.20% 10-Q · filed 2025-12-29 | -1.20% 10-Q · filed 2024-11-07 | ||||
| 2024-06-30 | -8.00% 10-Q · filed 2025-12-29 | 8.00% 10-Q · filed 2024-08-08 | -6.40% 10-Q · filed 2025-12-29 | 6.40% 10-Q · filed 2024-08-08 | ||||
| 2024-03-31 | 2.50% 10-Q · filed 2025-05-09 | |||||||
| 2023-12-31 | 2.10% 10-K · filed 2025-03-06 | |||||||
| 2023-09-30 | -28.60% 10-Q · filed 2024-11-07 | 28.60% 10-Q · filed 2023-11-03 | -2.10% 10-Q · filed 2024-11-07 | 2.10% 10-Q · filed 2023-11-03 | ||||
| 2023-06-30 | -0.40% 10-Q · filed 2024-08-08 | 0.40% 10-Q · filed 2023-08-04 | -1.30% 10-Q · filed 2024-08-08 | 1.30% 10-Q · filed 2023-08-04 | ||||
| 2023-03-31 | 23.80% 10-Q · filed 2024-05-03 | |||||||
| 2022-12-31 | 62.20% 10-K · filed 2025-03-06 | |||||||
| 2022-09-30 | 33.90% 10-Q · filed 2023-11-03 | -21.70% 10-Q · filed 2023-11-03 | 21.70% 10-Q · filed 2022-11-08 | |||||
| 2022-06-30 | -29.90% 10-Q · filed 2023-08-04 | 29.90% 10-Q · filed 2022-08-08 | -27.00% 10-Q · filed 2023-08-04 | 27.00% 10-Q · filed 2022-08-08 | ||||
| 2022-03-31 | 68.60% 10-Q · filed 2023-05-04 | |||||||
| 2021-12-31 | 21.40% 10-K · filed 2024-02-26 | 21.50% 10-K · filed 2022-03-01 | ||||||
| 2021-09-30 | 42.30% 10-Q · filed 2022-11-08 | 34.10% 10-Q · filed 2021-11-05 | 24.20% 10-Q · filed 2022-11-08 | 24.00% 10-Q · filed 2021-11-05 | ||||
| 2021-06-30 | 29.60% 10-Q · filed 2022-08-08 | 26.40% 10-Q · filed 2022-08-08 | 26.60% 10-Q · filed 2021-08-06 | |||||
| 2021-03-31 | 23.30% 10-Q · filed 2022-05-05 | 24.20% 10-Q · filed 2021-05-07 | ||||||
| 2020-12-31 | 21.10% 10-K · filed 2023-03-07 | 21.70% 10-K · filed 2021-03-01 | ||||||
| 2020-09-30 | 27.00% 10-Q · filed 2021-11-05 | 17.60% 10-Q · filed 2021-11-05 | ||||||
| 2020-06-30 | 28.00% 10-Q · filed 2021-08-06 | 9.20% 10-Q · filed 2021-08-06 | ||||||
| 2020-03-31 | -124.70% 10-Q · filed 2021-05-07 | |||||||
| 2019-12-31 | 28.40% 10-K · filed 2022-03-01 | 10.40% 10-K · filed 2020-02-27 | ||||||
| 2019-09-30 | 37.30% 10-Q · filed 2020-11-06 | 37.80% 10-Q · filed 2020-11-06 | ||||||
| 2019-06-30 | 29.00% 10-Q · filed 2020-08-06 | 35.60% 10-Q · filed 2020-08-06 | ||||||
| 2019-03-31 | 15.10% 10-Q · filed 2020-05-07 | |||||||
| 2018-12-31 | 20.40% 10-K · filed 2021-03-01 | 20.00% 10-K · filed 2019-03-01 | ||||||
| 2018-09-30 | 27.40% 10-Q · filed 2019-11-07 | 38.60% 10-Q · filed 2018-11-08 | 26.10% 10-Q · filed 2019-11-07 | 86.90% 10-Q · filed 2018-11-08 | ||||
| 2018-06-30 | 35.10% 10-Q · filed 2019-08-08 | -17.10% 10-Q · filed 2018-08-08 | 24.70% 10-Q · filed 2019-08-08 | -164.60% 10-Q · filed 2018-08-08 | ||||
| 2018-03-31 | 21.30% 10-Q · filed 2019-05-09 | 24.30% 10-Q · filed 2018-05-10 | ||||||
| 2017-12-31 | 7.30% 10-K · filed 2020-02-27 | 7.00% 10-K · filed 2018-03-09 | ||||||
| 2017-09-30 | 16.70% 10-Q · filed 2018-11-08 | 28.80% 10-Q · filed 2018-11-08 | ||||||
| 2017-06-30 | 42.70% 10-Q · filed 2018-08-08 | 48.30% 10-Q · filed 2018-08-08 | ||||||
| 2017-03-31 | 56.80% 10-Q · filed 2018-05-10 | |||||||
| 2016-12-31 | 40.00% 10-K · filed 2019-03-01 | -907.00% 10-K · filed 2017-03-10 | ||||||
| 2016-09-30 | 55.60% 10-Q · filed 2017-11-08 | 56.40% 10-Q · filed 2016-11-09 | 64.90% 10-Q · filed 2017-11-08 | 66.50% 10-Q · filed 2016-11-09 | ||||
| 2016-06-30 | 71.10% 10-Q · filed 2017-08-09 | 56.90% 10-Q · filed 2016-08-02 | 72.20% 10-Q · filed 2017-08-09 | 60.90% 10-Q · filed 2016-08-02 | ||||
| 2016-03-31 | 73.40% 10-Q · filed 2017-05-10 | 66.60% 10-Q · filed 2016-05-06 | ||||||
| 2015-12-31 | -144.00% 10-K · filed 2018-03-09 | -699.00% 10-K · filed 2016-03-11 | ||||||
| 2015-09-30 | 100.00% 10-Q · filed 2015-11-09 | 80.40% 10-Q · filed 2016-11-09 | 70.00% 10-Q · filed 2015-11-09 | |||||
| 2015-06-30 | 56.30% 10-Q · filed 2016-08-02 | 55.90% 10-Q · filed 2015-08-07 | 55.10% 10-Q · filed 2016-08-02 | 54.90% 10-Q · filed 2015-08-07 | ||||
| 2015-03-31 | 54.20% 10-Q · filed 2016-05-06 | 53.90% 10-Q · filed 2015-05-11 | ||||||
| 2014-12-31 | 25.00% 10-K · filed 2017-03-10 | 27.00% 10-K · filed 2015-03-16 | ||||||
| 2014-09-30 | 31.10% 10-Q · filed 2015-11-09 | 42.70% 10-Q · filed 2014-11-07 | 41.60% 10-Q · filed 2015-11-09 | 42.90% 10-Q · filed 2014-11-07 | ||||
| 2014-06-30 | 45.30% 10-Q · filed 2015-08-07 | 42.90% 10-Q · filed 2015-08-07 | ||||||
| 2014-03-31 | 40.10% 10-Q · filed 2015-05-11 | |||||||
| 2013-12-31 | 25.80% 10-K · filed 2015-03-16 | 34.00% 10-K · filed 2016-03-11 | 38.00% 10-K · filed 2014-03-14 | |||||
| 2013-09-30 | 36.70% 10-Q · filed 2014-11-07 | 39.80% 10-Q · filed 2014-11-07 | ||||||
| 2013-06-30 | 39.80% 10-Q · filed 2014-08-08 | 40.60% 10-Q · filed 2014-08-08 | ||||||
| 2013-03-31 | 41.20% 10-Q · filed 2014-05-09 | |||||||
| 2012-12-31 | 49.00% 10-K · filed 2015-03-16 | |||||||
| 2012-09-30 | 61.60% 10-Q · filed 2013-11-08 | 45.20% 10-Q · filed 2013-11-08 | ||||||
| 2012-06-30 | 43.30% 10-Q · filed 2013-08-09 | 38.30% 10-Q · filed 2013-08-09 | ||||||
| 2012-03-31 | 35.70% 10-Q · filed 2013-05-10 | |||||||
| 2011-12-31 | 37.00% 10-K · filed 2014-03-14 | |||||||
| 2011-09-30 | 48.50% 10-Q · filed 2012-11-09 | 35.60% 10-Q · filed 2012-11-09 | ||||||
| 2011-06-30 | 27.00% 10-Q · filed 2012-08-09 | 32.90% 10-Q · filed 2012-08-09 | ||||||
| 2010-12-31 | 43.00% 10-K · filed 2013-03-15 |