Shoals Technologies Group, Inc. Effective Tax Rate
Shoals Technologies Group, Inc. (SHLS) reported Effective Tax Rate of 21.60% for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-04
- Shoals Technologies Group, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 23.10%, a 79.74% decline year-over-year.
- Shoals Technologies Group, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was 114.00%, a 236.28% increase year-over-year.
- Shoals Technologies Group, Inc. effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was 33.90%, a 118.71% increase year-over-year.
- Shoals Technologies Group, Inc. effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was 15.50%, a 37.25% decline year-over-year.
- Shoals Technologies Group, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 30.80%.
- Shoals Technologies Group, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 6.00%, a 200.00% increase from fiscal 2021.
- Shoals Technologies Group, Inc. effective income tax rate reconciliation, percent for fiscal 2021 was 2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | 21.60% 10-Q · filed 2026-08-04 | |||||
| 2026-03-31 | 23.10% 10-Q · filed 2026-05-05 | |||||
| 2025-12-31 | 30.80% 10-K · filed 2026-02-24 | |||||
| 2025-09-30 | 27.00% 10-Q · filed 2025-11-04 | |||||
| 2025-06-30 | 28.50% 10-Q · filed 2026-08-04 | |||||
| 2025-03-31 | 114.00% 10-Q · filed 2026-05-05 | |||||
| 2024-09-30 | 32.50% 10-Q · filed 2025-11-04 | |||||
| 2024-06-30 | 27.10% 10-Q · filed 2025-08-05 | |||||
| 2024-03-31 | 33.90% 10-Q · filed 2025-05-06 | |||||
| 2023-09-30 | 9.30% 10-Q · filed 2023-11-07 | |||||
| 2023-06-30 | 20.60% 10-Q · filed 2023-08-01 | |||||
| 2023-03-31 | 15.50% 10-Q · filed 2023-05-08 | |||||
| 2022-12-31 | 6.00% 10-K · filed 2023-02-28 | |||||
| 2022-09-30 | 18.20% 10-Q · filed 2023-11-07 | -18.20% 10-Q · filed 2022-11-14 | ||||
| 2022-06-30 | 20.20% 10-Q · filed 2023-08-01 | -20.20% 10-Q · filed 2022-08-16 | ||||
| 2022-03-31 | 24.70% 10-Q · filed 2023-05-08 | |||||
| 2021-12-31 | 2.00% 10-K · filed 2023-02-28 | |||||
| 2021-09-30 | 105.00% 10-Q · filed 2022-11-14 | |||||
| 2021-06-30 | -182.50% 10-Q · filed 2022-08-16 | |||||
| 2021-03-31 | 15.10% 10-Q · filed 2022-05-17 |