THE PENNANT GROUP, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
THE PENNANT GROUP, INC. (PNTG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 2.00% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2024-02-28
- THE PENNANT GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 2.00%.
- THE PENNANT GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -6.10%, a 131.44% decline from fiscal 2021.
- THE PENNANT GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 19.40%.
- THE PENNANT GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2020 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2023-12-31 | 2.00% 10-K · filed 2024-02-28 | |
| 2022-12-31 | -6.10% 10-K · filed 2024-02-28 | |
| 2021-12-31 | 19.40% 10-K · filed 2024-02-28 | |
| 2020-12-31 | 0.00% 10-K · filed 2023-02-23 | -10.80% 10-K · filed 2021-02-24 |
| 2019-12-31 | 0.00% 10-K · filed 2022-02-28 | -30.00% 10-K · filed 2020-03-04 |
| 2018-12-31 | -2.90% 10-K · filed 2021-02-24 | |
| 2017-12-31 | -1.40% 10-K · filed 2020-03-04 |
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