Security National Financial Corporation Effective Tax Rate
Security National Financial Corporation (SNFCA) reported Effective Tax Rate of 23.00% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-10
- Security National Financial Corporation effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 23.00%, a 4.07% increase year-over-year.
- Security National Financial Corporation effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 22.70%, a 1.79% increase year-over-year.
- Security National Financial Corporation effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 23.00%, a 3.60% increase year-over-year.
- Security National Financial Corporation effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 22.10%, a 2.21% decline year-over-year.
- Security National Financial Corporation effective income tax rate reconciliation, percent for fiscal 2025 was 22.40%, a 1.36% increase from fiscal 2024.
- Security National Financial Corporation effective income tax rate reconciliation, percent for fiscal 2024 was 22.10%, a 99.10% increase from fiscal 2023.
- Security National Financial Corporation effective income tax rate reconciliation, percent for fiscal 2023 was 11.10%, a 56.13% decline from fiscal 2022.
- Security National Financial Corporation effective income tax rate reconciliation, percent for fiscal 2022 was 25.30%, a 6.75% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | 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 | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 23.00% 10-Q · filed 2026-08-10 | 22.80% 10-Q · filed 2026-08-10 | ||||||
| 2026-03-31 | 22.70% 10-Q · filed 2026-05-11 | |||||||
| 2025-12-31 | 22.40% 10-K · filed 2026-03-16 | |||||||
| 2025-09-30 | 23.00% 10-Q · filed 2025-11-13 | 22.40% 10-Q · filed 2025-11-13 | ||||||
| 2025-06-30 | 22.10% 10-Q · filed 2026-08-10 | 22.00% 10-Q · filed 2025-08-14 | 22.10% 10-Q · filed 2026-08-10 | 22.00% 10-Q · filed 2025-08-14 | ||||
| 2025-03-31 | 22.30% 10-Q · filed 2026-05-11 | 22.10% 10-Q · filed 2025-05-15 | ||||||
| 2024-12-31 | 22.10% 10-K · filed 2026-03-16 | 22.20% 10-K · filed 2025-03-31 | ||||||
| 2024-09-30 | 22.20% 10-Q · filed 2025-11-13 | 22.30% 10-Q · filed 2025-11-13 | ||||||
| 2024-06-30 | 22.60% 10-Q · filed 2025-08-14 | 22.40% 10-Q · filed 2025-08-14 | ||||||
| 2024-03-31 | 22.30% 10-Q · filed 2025-05-15 | |||||||
| 2023-12-31 | 11.10% 10-K · filed 2025-03-31 | |||||||
| 2023-09-30 | 21.70% 10-Q · filed 2024-11-14 | 21.90% 10-Q · filed 2024-11-14 | ||||||
| 2023-06-30 | 22.00% 10-Q · filed 2024-08-14 | 22.00% 10-Q · filed 2024-08-14 | ||||||
| 2023-03-31 | 21.80% 10-Q · filed 2024-05-14 | |||||||
| 2022-12-31 | 25.30% 10-K · filed 2024-03-29 | |||||||
| 2022-09-30 | 28.70% 10-Q · filed 2023-11-14 | 24.20% 10-Q · filed 2023-11-14 | ||||||
| 2022-06-30 | 24.40% 10-Q · filed 2023-08-14 | 25.80% 10-Q · filed 2023-08-14 | ||||||
| 2022-03-31 | 27.30% 10-Q · filed 2023-05-15 | |||||||
| 2021-12-31 | 23.70% 10-K · filed 2023-03-31 | |||||||
| 2021-09-30 | 23.70% 10-Q · filed 2022-11-14 | 24.30% 10-Q · filed 2022-11-14 | ||||||
| 2021-06-30 | 23.30% 10-Q · filed 2022-08-15 | 24.60% 10-Q · filed 2022-08-15 | ||||||
| 2021-03-31 | 25.80% 10-Q · filed 2022-05-16 | |||||||
| 2020-12-31 | 22.20% 10-K · filed 2022-03-31 | |||||||
| 2020-09-30 | 24.00% 10-Q · filed 2021-11-15 | 23.60% 10-Q · filed 2021-11-15 | 23.70% 10-Q · filed 2020-11-13 | |||||
| 2020-06-30 | 24.40% 10-Q · filed 2021-08-17 | 23.30% 10-Q · filed 2021-08-17 | ||||||
| 2020-03-31 | 3.40% 10-Q · filed 2021-05-17 | |||||||
| 2019-12-31 | 21.90% 10-K · filed 2021-03-31 | |||||||
| 2019-09-30 | 24.00% 10-Q · filed 2020-11-13 | 23.60% 10-Q · filed 2020-11-13 | ||||||
| 2019-06-30 | 24.70% 10-Q · filed 2020-08-14 | 23.30% 10-Q · filed 2020-08-14 | ||||||
| 2019-03-31 | 20.60% 10-Q · filed 2020-05-15 | |||||||
| 2018-12-31 | 17.20% 10-K · filed 2020-03-30 | |||||||
| 2018-09-30 | 9.00% 10-Q · filed 2019-11-14 | 19.50% 10-Q · filed 2019-11-14 | ||||||
| 2018-06-30 | 22.20% 10-Q · filed 2019-08-14 | 20.50% 10-Q · filed 2019-08-14 | ||||||
| 2018-03-31 | 20.10% 10-Q · filed 2019-05-15 | |||||||
| 2017-12-31 | -87.40% 10-K · filed 2019-03-29 | |||||||
| 2017-09-30 | 3.60% 10-Q · filed 2018-11-13 | 32.20% 10-Q · filed 2018-11-13 | ||||||
| 2017-06-30 | 37.80% 10-Q · filed 2018-08-14 | 36.90% 10-Q · filed 2018-08-14 | ||||||
| 2017-03-31 | 35.80% 10-Q · filed 2018-05-15 | |||||||
| 2016-12-31 | 38.10% 10-K · filed 2018-04-02 | |||||||
| 2016-09-30 | 36.40% 10-Q · filed 2017-11-14 | 37.00% 10-Q · filed 2017-11-14 |
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