STONEMOR INC. Effective Tax Rate
STONEMOR INC. reported Effective Tax Rate of 1.10% for the 3-month period ending 2022-06-30, per its 10-Q filed 2022-08-12.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2022-08-12
- STONEMOR INC. effective income tax rate reconciliation, percent for the quarter ending 2022-06-30 was 1.10%, a 94.91% decline year-over-year.
- STONEMOR INC. effective income tax rate reconciliation, percent for the quarter ending 2022-03-31 was 1.90%, a 92.86% decline year-over-year.
- STONEMOR INC. effective income tax rate reconciliation, percent for the quarter ending 2021-09-30 was 4.70%, a 62.70% decline year-over-year.
- STONEMOR INC. effective income tax rate reconciliation, percent for the quarter ending 2021-06-30 was 21.60%, a 54.24% decline year-over-year.
- STONEMOR INC. effective income tax rate reconciliation, percent for fiscal 2021 was 24.40%, a 112.17% increase from fiscal 2020.
- STONEMOR INC. effective income tax rate reconciliation, percent for fiscal 2020 was 11.50%.
- STONEMOR INC. effective income tax rate reconciliation, percent for fiscal 2019 was -22.80%, a 1012.00% decline from fiscal 2018.
- STONEMOR INC. effective income tax rate reconciliation, percent for fiscal 2018 was 2.50%.
| 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 |
|---|---|---|---|---|
| 2022-06-30 | 1.10% 10-Q · filed 2022-08-12 | 1.40% 10-Q · filed 2022-08-12 | ||
| 2022-03-31 | 1.90% 10-Q · filed 2022-05-13 | |||
| 2021-12-31 | 24.40% 10-K · filed 2022-03-31 | |||
| 2021-09-30 | 4.70% 10-Q · filed 2021-11-12 | 20.60% 10-Q · filed 2021-11-12 | ||
| 2021-06-30 | 21.60% 10-Q · filed 2022-08-12 | 22.20% 10-Q · filed 2022-08-12 | ||
| 2021-03-31 | 26.60% 10-Q · filed 2022-05-13 | |||
| 2020-12-31 | 11.50% 10-K · filed 2022-03-31 | |||
| 2020-09-30 | 12.60% 10-Q · filed 2021-11-12 | 54.60% 10-Q · filed 2021-11-12 | ||
| 2020-06-30 | 47.20% 10-Q · filed 2021-08-13 | 76.40% 10-Q · filed 2021-08-13 | ||
| 2019-12-31 | -22.80% 10-K · filed 2021-03-25 | |||
| 2018-12-31 | 2.50% 10-K · filed 2020-04-07 |