RCI HOSPITALITY HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
RCI HOSPITALITY HOLDINGS, INC. (RICK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $80.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-19
- RCI HOSPITALITY HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was -$92.00K.
- RCI HOSPITALITY HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was $8.00K, a 11.11% decline year-over-year.
- RCI HOSPITALITY HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-03-31 was $246.00K.
- RCI HOSPITALITY HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-12-31 was -$82.00K.
- RCI HOSPITALITY HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $80.00K.
- RCI HOSPITALITY HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- RCI HOSPITALITY HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $6.00K, a 94.17% decline from fiscal 2022.
- RCI HOSPITALITY HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $103.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | -$92.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | -$84.00K derived: sum of 2 quarters · filed 2026-03-19 | $162.00K derived: sum of 3 quarters · filed 2026-03-19 | $80.00K 10-K · filed 2026-03-19 | |
| 2025-06-30 | $8.00K 10-Q · filed 2025-08-11 | $254.00K derived: sum of 2 quarters · filed 2025-08-11 | $172.00K 10-Q · filed 2025-08-11 | $163.00K derived: sum of 4 quarters · filed 2026-03-19 | |
| 2025-03-31 | $246.00K 10-Q · filed 2025-05-12 | $164.00K 10-Q · filed 2025-05-12 | $155.00K derived: sum of 3 quarters · filed 2026-03-19 | $164.00K derived: sum of 4 quarters · filed 2026-03-19 | |
| 2024-12-31 | -$82.00K 10-Q · filed 2025-02-10 | -$91.00K derived: sum of 2 quarters · filed 2026-03-19 | -$82.00K derived: sum of 3 quarters · filed 2026-03-19 | -$82.00K derived: sum of 4 quarters · filed 2026-03-19 | |
| 2024-09-30 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $0.00 derived: sum of 2 quarters · filed 2026-03-19 | $0.00 derived: sum of 3 quarters · filed 2026-03-19 | $0.00 10-K · filed 2026-03-19 | $590.00K 10-K · filed 2024-12-16 |
| 2024-06-30 | $9.00K 10-Q · filed 2025-08-11 | $9.00K derived: sum of 2 quarters · filed 2025-08-11 | $9.00K 10-Q · filed 2025-08-11 | ||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-12 | $0.00 10-Q · filed 2025-05-12 | |||
| 2023-12-31 | $0.00 10-Q · filed 2025-02-10 | ||||
| 2023-09-30 | $6.00K 10-K · filed 2026-03-19 | -$366.00K 10-K · filed 2023-12-14 | |||
| 2022-09-30 | $103.00K 10-K · filed 2024-12-16 | ||||
| 2021-09-30 | -$819.00K 10-K · filed 2023-12-14 | ||||
| 2020-09-30 | -$40.00K 10-K · filed 2022-12-14 | ||||
| 2019-09-30 | -$1.15M 10-K · filed 2021-12-14 | -$34.00K 10-K · filed 2020-02-13 | |||
| 2018-09-30 | $553.00K 10-K · filed 2020-12-14 | $348.00K 10-K · filed 2018-12-31 | |||
| 2017-09-30 | -$190.00K 10-K · filed 2020-02-13 |
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