Paragon 28, Inc. Effective Tax Rate
Paragon 28, Inc. reported Effective Tax Rate of -1.40% for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2024-11-12
- Paragon 28, Inc. effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was -0.96%, a 247.02% decline year-over-year.
- Paragon 28, Inc. effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was 0.66%.
- Paragon 28, Inc. effective income tax rate reconciliation, percent for the quarter ending 2022-03-31 was -0.36%.
- Paragon 28, Inc. effective income tax rate reconciliation, percent for the quarter ending 2021-03-31 was -42.63%.
- Paragon 28, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was -0.45%, a 600.00% decline from fiscal 2022.
- Paragon 28, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 0.09%.
| 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 |
|---|---|---|---|---|---|---|---|
| 2024-09-30 | -1.40% 10-Q · filed 2024-11-12 | ||||||
| 2024-06-30 | -1.29% 10-Q · filed 2024-08-08 | ||||||
| 2024-03-31 | -0.96% 10-Q/A · filed 2024-08-08 | -1.49% 10-Q · filed 2024-05-08 | |||||
| 2023-12-31 | -0.45% 10-K · filed 2024-02-29 | ||||||
| 2023-09-30 | -0.26% 10-Q · filed 2024-11-12 | -0.32% 10-Q · filed 2023-11-08 | |||||
| 2023-06-30 | -0.83% 10-Q · filed 2024-08-08 | -0.97% 10-Q · filed 2023-08-02 | |||||
| 2023-03-31 | 0.66% 10-Q/A · filed 2024-08-08 | 0.78% 10-Q · filed 2023-05-04 | |||||
| 2022-12-31 | 0.09% 10-K · filed 2024-02-29 | ||||||
| 2022-09-30 | -1.06% 10-Q · filed 2023-11-08 | ||||||
| 2022-06-30 | -0.55% 10-Q · filed 2023-08-02 | ||||||
| 2022-03-31 | -0.36% 10-Q · filed 2023-05-04 | ||||||
| 2021-09-30 | -6.30% 10-Q · filed 2022-11-10 | ||||||
| 2021-06-30 | -16.00% 10-Q · filed 2022-08-03 | ||||||
| 2021-03-31 | -42.63% 10-Q · filed 2022-05-09 | ||||||
| 2020-09-30 | -227.90% 10-Q · filed 2021-11-22 |