SONIC AUTOMOTIVE, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount
SONIC AUTOMOTIVE, INC. (SAH) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount of $400.00 thousand for the 3-month period ending 2021-09-30, per its 10-Q filed 2021-10-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal · last filed 2021-10-28
- SONIC AUTOMOTIVE, INC. effective income tax rate reconciliation, tax settlement, state and local, amount for the quarter ending 2021-09-30 was $400.00K, a 300.00% increase year-over-year.
- SONIC AUTOMOTIVE, INC. effective income tax rate reconciliation, tax settlement, state and local, amount for the quarter ending 2020-09-30 was $100.00K, a 75.00% decline year-over-year.
- SONIC AUTOMOTIVE, INC. effective income tax rate reconciliation, tax settlement, state and local, amount for the quarter ending 2020-06-30 was $3.40M, a 750.00% increase year-over-year.
- SONIC AUTOMOTIVE, INC. effective income tax rate reconciliation, tax settlement, state and local, amount for the quarter ending 2019-09-30 was $400.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 9 month |
|---|---|---|---|
| 2021-09-30 | $400.00K 10-Q · filed 2021-10-28 | $500.00K 10-Q · filed 2021-10-28 | |
| 2020-09-30 | $100.00K 10-Q · filed 2021-10-28 | $3.50M derived: sum of 2 quarters · filed 2021-10-28 | $200.00K 10-Q · filed 2021-10-28 |
| 2020-06-30 | $3.40M 10-Q · filed 2021-07-29 | $200.00K 10-Q · filed 2021-07-29 | |
| 2019-09-30 | $400.00K 10-Q · filed 2020-10-29 | $800.00K derived: sum of 2 quarters · filed 2020-10-29 | $400.00K 10-Q · filed 2020-10-29 |
| 2019-06-30 | $400.00K 10-Q · filed 2020-07-31 | $400.00K 10-Q · filed 2020-07-31 | |
| 2013-06-30 | $3.60M 10-Q · filed 2013-07-26 | $3.60M 10-Q · filed 2013-07-26 | |
| 2012-06-30 | $3.60M 10-Q · filed 2013-11-08 |