Pattern Group Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Pattern Group Inc. (PTRN) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$167.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-06
- Pattern Group Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$167.00K, a 100.87% decline from fiscal 2024.
- Pattern Group Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $19.16M, a 62.11% increase from fiscal 2023.
- Pattern Group Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $11.82M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | -$167.00K 10-K · filed 2026-03-06 |
| 2024-12-31 | $19.16M 10-K · filed 2026-03-06 |
| 2023-12-31 | $11.82M 10-K · filed 2026-03-06 |