CARPARTS.COM, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
CARPARTS.COM, INC. (PRTS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $168.00 thousand for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-05
- CARPARTS.COM, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $168.00K.
- CARPARTS.COM, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$43.00K, a 141.75% decline from fiscal 2023.
- CARPARTS.COM, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $103.00K, a 66.13% increase from fiscal 2022.
- CARPARTS.COM, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $62.00K, a 47.62% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2026-01-03 | $168.00K 10-K · filed 2026-03-05 | |
| 2024-12-28 | -$43.00K 10-K · filed 2026-03-05 | |
| 2023-12-30 | $103.00K 10-K · filed 2025-03-26 | |
| 2022-12-31 | $62.00K 10-K · filed 2024-03-08 | |
| 2022-01-01 | $42.00K 10-K · filed 2024-03-08 | |
| 2021-01-02 | $121.00K 10-K · filed 2023-03-08 | |
| 2019-12-28 | $35.00K 10-K · filed 2022-03-02 | |
| 2018-12-29 | $9.00K 10-K · filed 2020-03-10 | |
| 2017-12-30 | $38.00K 10-K · filed 2019-03-13 | |
| 2016-12-31 | -$149.00K 10-K · filed 2018-03-14 | -$15.00K 10-K · filed 2017-03-07 |
| 2016-01-02 | $51.00K 10-K · filed 2018-03-14 | $76.00K 10-K · filed 2016-03-11 |
| 2015-01-03 | $127.00K 10-K · filed 2017-03-07 | |
| 2013-12-28 | -$42.00K 10-K · filed 2016-03-11 | |
| 2012-12-29 | $51.00K 10-K · filed 2015-03-20 | |
| 2011-12-31 | $137.00K 10-K · filed 2014-03-12 | $140.00K 10-K · filed 2013-03-25 |
| 2011-01-01 | $1.00K 10-K · filed 2013-03-25 |
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