Seneca Foods Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Seneca Foods Corp (SENEB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2025-03-31, per its 10-K filed 2025-06-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-06-12
- Seneca Foods Corp effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2015-06-27 was 31.20%, a 0.00% change year-over-year.
- Seneca Foods Corp effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2014-06-28 was 31.20%.
- Seneca Foods Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- Seneca Foods Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.40%.
- Seneca Foods Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.20%.
- Seneca Foods Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.20%, a 200.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|
| 2025-03-31 | 0.00% 10-K · filed 2025-06-12 | |||
| 2024-03-31 | -0.40% 10-K · filed 2025-06-12 | |||
| 2023-03-31 | -0.20% 10-K · filed 2025-06-12 | 0.10% 10-K · filed 2023-06-13 | ||
| 2022-03-31 | -0.20% 10-K/A · filed 2023-07-31 | 0.40% 10-K · filed 2022-06-10 | ||
| 2021-03-31 | 0.20% 10-K/A · filed 2023-07-31 | 0.10% 10-K · filed 2021-06-11 | ||
| 2020-03-31 | 0.60% 10-K · filed 2021-06-11 | |||
| 2019-03-31 | -0.60% 10-K · filed 2020-07-02 | -0.50% 10-K · filed 2019-06-13 | ||
| 2018-03-31 | -2.10% 10-K · filed 2019-06-13 | 2.40% 10-K · filed 2018-06-29 | ||
| 2017-03-31 | 2.00% 10-K · filed 2018-06-29 | 1.10% 10-K · filed 2017-05-25 | ||
| 2016-03-31 | -0.30% 10-K · filed 2018-06-29 | |||
| 2015-06-27 | 31.20% 10-Q · filed 2015-07-31 | |||
| 2015-03-31 | -1.50% 10-K · filed 2017-05-25 | |||
| 2014-09-27 | 15.70% 10-Q · filed 2015-11-02 | |||
| 2014-06-28 | 31.20% 10-Q · filed 2014-08-06 | |||
| 2014-03-31 | -4.40% 10-K · filed 2016-06-08 | |||
| 2013-03-31 | 0.00% 10-K · filed 2014-05-22 | |||
| 2012-03-31 | 1.50% 10-K · filed 2014-05-22 | |||
| 2011-03-31 | -1.90% 10-K · filed 2013-05-23 |