Seneca Foods Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Seneca Foods Corp (SENEA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.80% for the 12-month period ending 2023-03-31, per its 10-K/A filed 2023-07-31.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2023-07-31
- Seneca Foods Corp effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 0.80%, a 300.00% increase from fiscal 2022.
- Seneca Foods Corp effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was 0.20%.
- Seneca Foods Corp effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2021 was 0.00%, a 100.00% decline from fiscal 2020.
- Seneca Foods Corp effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2020 was 0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2023-03-31 | 0.80% 10-K/A · filed 2023-07-31 | |
| 2022-03-31 | 0.20% 10-K/A · filed 2023-07-31 | 0.10% 10-K · filed 2022-06-10 |
| 2021-03-31 | 0.00% 10-K/A · filed 2023-07-31 | |
| 2020-03-31 | 0.20% 10-K · filed 2021-06-11 | |
| 2019-03-31 | -0.20% 10-K · filed 2020-07-02 | |
| 2018-03-31 | -3.70% 10-K · filed 2019-06-13 | 1.60% 10-K · filed 2018-06-29 |
| 2017-03-31 | 1.80% 10-K · filed 2018-06-29 | 2.40% 10-K · filed 2017-05-25 |
| 2016-03-31 | -0.20% 10-K · filed 2018-06-29 | |
| 2015-03-31 | 0.70% 10-K · filed 2017-05-25 | |
| 2014-03-31 | 0.50% 10-K · filed 2016-06-08 | |
| 2013-03-31 | 0.10% 10-K · filed 2015-06-09 | |
| 2012-03-31 | 0.70% 10-K · filed 2014-05-22 | |
| 2011-03-31 | -0.10% 10-K · filed 2013-05-23 |