The Simply Good Foods Company Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
The Simply Good Foods Company (SMPL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -2.40% for the 12-month period ending 2025-08-30, per its 10-K filed 2025-10-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-10-28
- The Simply Good Foods Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -2.40%.
- The Simply Good Foods Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.90%.
- The Simply Good Foods Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.20%.
- The Simply Good Foods Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -1.90%, a 235.71% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 2 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|
| 2025-08-30 | -2.40% 10-K · filed 2025-10-28 | |
| 2024-08-31 | -0.90% 10-K · filed 2025-10-28 | |
| 2023-08-26 | -1.20% 10-K · filed 2025-10-28 | |
| 2022-08-27 | -1.90% 10-K · filed 2024-10-29 | |
| 2021-08-28 | 1.40% 10-K · filed 2023-10-24 | |
| 2020-08-29 | 1.20% 10-K · filed 2022-10-21 | |
| 2019-08-31 | 0.50% 10-K · filed 2021-10-26 | |
| 2018-08-25 | 1.60% 10-K/A · filed 2021-06-30 | |
| 2017-08-26 | 1.60% 10-K · filed 2019-10-30 |
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