Solo Brands, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Solo Brands, Inc. (SBDS) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $364.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-12.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-03-12
- Solo Brands, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2020-12-31 was $0.00.
- Solo Brands, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $364.00K, a 26.61% decline from fiscal 2023.
- Solo Brands, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $496.00K, a 23.08% increase from fiscal 2022.
- Solo Brands, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $403.00K.
- Solo Brands, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|
| 2024-12-31 | $364.00K 10-K · filed 2025-03-12 | ||
| 2023-12-31 | $496.00K 10-K · filed 2025-03-12 | ||
| 2022-12-31 | $403.00K 10-K · filed 2024-03-14 | ||
| 2021-12-31 | $0.00 10-K · filed 2024-03-14 | ||
| 2020-12-31 | $0.00 10-K · filed 2023-03-09 | ||
| 2020-10-08 | $0.00 10-K · filed 2023-03-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Newton Golf Company, Inc. (NWTG) | United States | $0.005B | -0.48 |
| TruGolf Holdings, Inc. (TRUG) | United States | $0.000B | |
| Clarus Corp (CLAR) | United States | $0.134B | -3.85 |
| American Outdoor Brands, Inc. (AOUT) | United States | $0.215B | -40.05 |
| ESCALADE INC (ESCA) | United States | $0.265B | 11.17 |
| YETI Holdings, Inc. (YETI) | United States | $3.066B | |
| Acushnet Holdings Corp. (GOLF) | United States | $4.806B | 31.58 |