SUPA Consolidated Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SUPA Consolidated Inc. (SFCX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-24
- SUPA Consolidated Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- SUPA Consolidated Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -7.20%.
- SUPA Consolidated Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -2.10%.
- SUPA Consolidated Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -2.10%, a 184.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-03-24 | |
| 2024-12-31 | -7.20% 10-K · filed 2026-03-24 | -2.10% 10-K · filed 2025-08-29 |
| 2023-12-31 | -2.10% 10-K · filed 2025-08-29 | |
| 2022-12-31 | -2.10% 10-K/A · filed 2025-07-28 | |
| 2021-12-31 | 2.50% 10-K · filed 2023-04-17 | |
| 2020-12-31 | 0.00% 10-K · filed 2022-04-06 | |
| 2019-12-31 | 1.40% 10-K · filed 2021-09-27 |