SUPA Consolidated Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent
SUPA Consolidated Inc. (SFCX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent of 2.90% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-08-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization · last filed 2025-08-29
- SUPA Consolidated Inc. effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2024 was 2.90%, a 0.00% change from fiscal 2023.
- SUPA Consolidated Inc. effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2023 was 2.90%, a 0.00% change from fiscal 2022.
- SUPA Consolidated Inc. effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2022 was 2.90%, a 40.82% decline from fiscal 2021.
- SUPA Consolidated Inc. effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2021 was 4.90%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 2.90% 10-K · filed 2025-08-29 | |
| 2023-12-31 | 2.90% 10-K · filed 2025-08-29 | |
| 2022-12-31 | 2.90% 10-K/A · filed 2025-07-28 | |
| 2021-12-31 | 4.90% 10-K · filed 2023-04-17 | -4.90% 10-K · filed 2022-04-06 |
| 2020-12-31 | 0.00% 10-K · filed 2022-04-06 |