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Sadot Group Inc. (SDOT) Effective Income Tax Rate Reconciliation, Other Adjustments, Percent

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Sadot Group Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent

Sadot Group Inc. (SDOT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-11.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-03-11

  • Sadot Group Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-03-31 was -38.60%.
  • Sadot Group Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-03-31 was 0.00%, a 100.00% decline year-over-year.
  • Sadot Group Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2022-03-31 was 3.30%.
  • Sadot Group Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
  • Sadot Group Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -2.50%, a 175.76% decline from fiscal 2022.
  • Sadot Group Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 3.30%.
Period endEffective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 monthEffective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 monthEffective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 monthEffective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 monthEffective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed
2024-12-310.00%
10-K · filed 2025-03-11
2024-09-303.60%
10-Q · filed 2024-11-12
2024-06-300.00%
10-Q · filed 2024-08-13
2024-03-31-38.60%
10-Q · filed 2024-05-15
2023-12-31-2.50%
10-K · filed 2025-03-11
0.50%
10-K · filed 2024-03-20
2023-09-300.00%
10-Q · filed 2023-11-14
2023-06-300.00%
10-Q · filed 2023-08-09
2023-03-310.00%
10-Q · filed 2023-05-10
2022-12-313.30%
10-K · filed 2024-03-20
2022-03-313.30%
10-Q · filed 2023-05-10

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