BRC Group Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
BRC Group Holdings, Inc. (RILY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.80% for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-04-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-04-01
- BRC Group Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2014-03-31 was -3.00%, a 314.29% decline year-over-year.
- BRC Group Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2013-03-31 was 1.40%, a 16.67% increase year-over-year.
- BRC Group Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2012-03-31 was 1.20%.
- BRC Group Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -1.80%.
- BRC Group Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2017 was 3.60%.
- BRC Group Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2016 was -1.20%.
- BRC Group Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2015 was -1.80%, a 140.00% decline from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | -1.80% 10-K/A · filed 2026-04-01 | ||||
| 2020-12-31 | 2.00% 8-K · filed 2021-06-25 | ||||
| 2019-12-31 | 3.80% 8-K · filed 2021-06-25 | ||||
| 2018-12-31 | 5.40% 8-K · filed 2021-06-25 | ||||
| 2017-12-31 | 3.60% 10-K · filed 2020-03-10 | ||||
| 2016-12-31 | -1.20% 10-K · filed 2019-03-06 | ||||
| 2015-12-31 | -1.80% 10-K · filed 2018-03-14 | ||||
| 2014-12-31 | 4.50% 10-K · filed 2017-03-10 | ||||
| 2014-06-30 | -1.90% 10-Q · filed 2014-08-14 | ||||
| 2014-03-31 | -3.00% 10-Q · filed 2014-05-14 | ||||
| 2013-12-31 | 3.30% 10-K · filed 2016-03-28 | ||||
| 2013-09-30 | -2.10% 10-Q · filed 2013-11-14 | ||||
| 2013-06-30 | -1.50% 10-Q · filed 2014-08-14 | 0.10% 10-Q · filed 2013-08-14 | |||
| 2013-03-31 | 1.40% 10-Q · filed 2014-05-14 | ||||
| 2012-12-31 | 0.90% 10-K · filed 2015-03-30 | ||||
| 2012-09-30 | 0.50% 10-Q · filed 2013-11-14 | ||||
| 2012-06-30 | 0.50% 10-Q · filed 2013-08-14 | ||||
| 2012-03-31 | 1.20% 10-Q · filed 2013-05-14 | ||||
| 2011-12-31 | 1.30% 10-K · filed 2014-03-31 | ||||
| 2011-09-30 | -2.10% 10-Q · filed 2012-11-15 | ||||
| 2011-06-30 | 0.00% 10-Q/A · filed 2012-09-13 | ||||
| 2010-12-31 | 1.60% 10-K · filed 2013-03-29 |
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