Societal CDMO, Inc. Effective Tax Rate
Societal CDMO, Inc. reported Effective Tax Rate of -1.00% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-22.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2024-03-22
- Societal CDMO, Inc. effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was -2.00%.
- Societal CDMO, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was -1.00%.
- Societal CDMO, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was -6.00%.
- Societal CDMO, Inc. effective income tax rate reconciliation, percent for fiscal 2021 was 0.00%.
- Societal CDMO, Inc. effective income tax rate reconciliation, percent for fiscal 2020 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | -1.00% 10-K · filed 2024-03-22 | ||||
| 2023-06-30 | -1.00% 10-Q · filed 2023-08-14 | ||||
| 2023-03-31 | -2.00% 10-Q · filed 2023-05-10 | ||||
| 2022-12-31 | -6.00% 10-K · filed 2024-03-22 | 6.00% 10-K · filed 2023-03-01 | |||
| 2022-09-30 | 0.00% 10-Q · filed 2023-11-08 | ||||
| 2022-06-30 | 0.00% 10-Q · filed 2023-08-14 | ||||
| 2021-12-31 | 0.00% 10-K · filed 2024-03-22 | ||||
| 2020-12-31 | 0.00% 10-K · filed 2023-03-01 | ||||
| 2019-12-31 | 0.00% 10-K · filed 2022-03-01 | ||||
| 2018-12-31 | 399.00% 10-K · filed 2021-02-26 | -28.00% 10-K · filed 2019-02-19 | |||
| 2017-12-31 | 1220.20% 10-K · filed 2020-03-04 | 3.60% 10-K · filed 2018-03-02 | |||
| 2016-12-31 | 3.50% 10-K · filed 2019-02-19 | ||||
| 2015-12-31 | 124.30% 10-K · filed 2018-03-02 | ||||
| 2014-12-31 | 0.00% 10-K · filed 2015-03-25 | ||||
| 2013-12-31 | 0.00% 10-K · filed 2015-03-25 |