Solo Brands, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Solo Brands, Inc. (SBDS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-03-12
- Solo Brands, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2020-12-31 was 0.00%.
- Solo Brands, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%, a 80.00% decline from fiscal 2023.
- Solo Brands, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.50%, a 68.75% decline from fiscal 2022.
- Solo Brands, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.60%.
- Solo Brands, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | 0.10% 10-K · filed 2025-03-12 | |||
| 2023-12-31 | 0.50% 10-K · filed 2025-03-12 | |||
| 2022-12-31 | 1.60% 10-K · filed 2024-03-14 | 1.56% 10-K · filed 2023-03-09 | ||
| 2021-12-31 | -0.10% 10-K · filed 2024-03-14 | -0.09% 10-K · filed 2022-03-30 | ||
| 2020-12-31 | 0.00% 10-K · filed 2023-03-09 | |||
| 2020-10-08 | 0.00% 10-K · filed 2023-03-09 |
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