SMARTRENT, INC. Effective Tax Rate
SMARTRENT, INC. (SMRT) reported Effective Tax Rate of 2.79% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-05
- SMARTRENT, INC. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 2.79%, a 830.00% increase year-over-year.
- SMARTRENT, INC. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was -0.91%.
- SMARTRENT, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was -0.90%.
- SMARTRENT, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 0.30%.
- SMARTRENT, INC. effective income tax rate reconciliation, percent for fiscal 2025 was -0.10%.
- SMARTRENT, INC. effective income tax rate reconciliation, percent for fiscal 2024 was -0.80%, a 500.00% decline from fiscal 2023.
- SMARTRENT, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 0.20%, a 96.23% decline from fiscal 2022.
- SMARTRENT, INC. effective income tax rate reconciliation, percent for fiscal 2022 was 5.30%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2026-06-30 | 2.79% 10-Q · filed 2026-08-05 | 1.19% 10-Q · filed 2026-08-05 | ||
| 2026-03-31 | -0.91% 10-Q · filed 2026-05-06 | |||
| 2025-12-31 | -0.10% 10-K · filed 2026-03-04 | |||
| 2025-09-30 | -0.90% 10-Q · filed 2025-11-05 | -0.23% 10-Q · filed 2025-11-05 | ||
| 2025-06-30 | 0.30% 10-Q · filed 2026-08-05 | -0.15% 10-Q · filed 2026-08-05 | ||
| 2025-03-31 | -0.27% 10-Q · filed 2026-05-06 | |||
| 2024-12-31 | -0.80% 10-K · filed 2026-03-04 | |||
| 2024-09-30 | -0.18% 10-Q · filed 2025-11-05 | -0.59% 10-Q · filed 2025-11-05 | ||
| 2024-06-30 | -1.50% 10-Q · filed 2025-08-06 | -0.93% 10-Q · filed 2025-08-06 | ||
| 2024-03-31 | -0.59% 10-Q · filed 2025-05-07 | |||
| 2023-12-31 | 0.20% 10-K · filed 2026-03-04 | |||
| 2023-09-30 | 0.43% 10-Q · filed 2024-11-06 | 0.07% 10-Q · filed 2024-11-06 | ||
| 2023-06-30 | -0.17% 10-Q · filed 2024-08-07 | -0.05% 10-Q · filed 2024-08-07 | ||
| 2023-03-31 | 0.05% 10-Q · filed 2024-05-08 | |||
| 2022-12-31 | 5.30% 10-K · filed 2025-03-05 | |||
| 2022-09-30 | -0.31% 10-Q · filed 2023-11-07 | 7.11% 10-Q · filed 2023-11-07 | ||
| 2022-06-30 | 3.79% 10-Q · filed 2023-08-08 | 10.61% 10-Q · filed 2023-08-08 | ||
| 2022-03-31 | 17.05% 10-Q · filed 2023-05-10 | |||
| 2021-12-31 | -0.20% 10-K · filed 2024-03-05 | |||
| 2021-09-30 | -0.16% 10-Q · filed 2022-11-10 | -0.28% 10-Q · filed 2022-11-10 | ||
| 2021-06-30 | -0.41% 10-Q · filed 2022-08-11 | -0.45% 10-Q · filed 2022-08-11 | ||
| 2021-03-31 | -0.49% 10-Q · filed 2022-05-11 | |||
| 2020-12-31 | 0.00% 10-K · filed 2023-03-08 | |||
| 2020-09-30 | -0.65% 10-Q · filed 2021-11-10 |
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