Outdoor Holding Company Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Outdoor Holding Company (POWW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -2.20% for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-06-22
- Outdoor Holding Company effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2026 was -2.20%.
- Outdoor Holding Company effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.00%.
- Outdoor Holding Company effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.10%.
- Outdoor Holding Company effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -0.40%, a 500.00% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2026-03-31 | -2.20% 10-K · filed 2026-06-22 | |
| 2025-03-31 | 0.00% 10-K · filed 2026-06-22 | |
| 2024-03-31 | -0.10% 10-K · filed 2025-06-16 | |
| 2023-03-31 | -0.40% 10-K · filed 2025-06-16 | 0.00% 10-K · filed 2023-06-14 |
| 2022-03-31 | 0.10% 10-K/A · filed 2025-05-20 | 0.00% 10-K · filed 2022-06-29 |
| 2021-03-31 | 0.00% 10-K · filed 2023-06-14 | |
| 2020-03-31 | 0.00% 10-K · filed 2021-06-29 |
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