ModivCare Inc. Effective Income Tax Rate Reconciliation, Deduction, Amount
ModivCare Inc. reported Effective Income Tax Rate Reconciliation, Deduction, Amount of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductions · last filed 2024-02-26
- ModivCare Inc. effective income tax rate reconciliation, deduction, amount for fiscal 2023 was $0.00.
- ModivCare Inc. effective income tax rate reconciliation, deduction, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- ModivCare Inc. effective income tax rate reconciliation, deduction, amount for fiscal 2021 was $74.00K, a 40.32% decline from fiscal 2020.
- ModivCare Inc. effective income tax rate reconciliation, deduction, amount for fiscal 2020 was $124.00K, a 33.33% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Amount 12 month |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-26 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-26 |
| 2021-12-31 | $74.00K 10-K · filed 2024-02-26 |
| 2020-12-31 | $124.00K 10-K · filed 2023-03-07 |
| 2019-12-31 | $93.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-27 |