Name: STRR Effective Tax Rate 2010-2026
Creator: U.S. Securities and Exchange Commission
License: https://www.sec.gov/privacy#dissemination

STAR EQUITY HOLDINGS, INC. Effective Tax Rate

STAR EQUITY HOLDINGS, INC. (STRR) reported Effective Tax Rate of -0.08% for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-14

STAR EQUITY HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 7.00%.
STAR EQUITY HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was -2.00%, a 166.67% decline year-over-year.
STAR EQUITY HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was 3.00%.
STAR EQUITY HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was -65.00%, a 533.33% decline year-over-year.
STAR EQUITY HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2025 was -53.40%.
STAR EQUITY HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2024 was -37.50%, a 360.42% decline from fiscal 2023.
STAR EQUITY HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 14.40%, a 41.46% decline from fiscal 2022.
STAR EQUITY HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2022 was 24.60%, a 4.28% decline from fiscal 2021.

pure

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			-0.08% 10-Q · filed 2026-08-14
2026-03-31	7.00% 10-Q · filed 2026-05-12
2025-12-31							-53.40% 10-K · filed 2026-03-20
2025-09-30					-17.00% 10-Q · filed 2025-11-14
2025-06-30			-18.00% 10-Q · filed 2026-08-14
2025-03-31	-2.00% 10-Q · filed 2026-05-12
2024-12-31							-37.50% 10-K · filed 2026-03-20
2024-09-30					-12.00% 10-Q · filed 2025-11-14
2024-06-30			-5.00% 10-Q · filed 2025-08-08
2024-03-31	3.00% 10-Q · filed 2025-05-13
2023-12-31							14.40% 10-K · filed 2025-03-14
2023-09-30					44.00% 10-Q · filed 2024-11-12
2023-06-30			44.00% 10-Q · filed 2024-08-08
2023-03-31	-65.00% 10-Q · filed 2024-05-10
2022-12-31							24.60% 10-K · filed 2024-03-14
2022-09-30					19.00% 10-Q · filed 2023-11-13
2022-06-30			18.00% 10-Q · filed 2023-08-10
2022-03-31	15.00% 10-Q · filed 2023-05-11
2021-12-31							25.70% 10-K · filed 2023-04-14
2021-09-30					29.00% 10-Q/A · filed 2023-04-28
2021-06-30			234.00% 10-Q/A · filed 2023-04-28
2021-03-31	-721.00% 10-Q · filed 2022-05-10
2020-12-31							75.50% 10-K · filed 2022-03-11	-75.50% 10-K · filed 2021-03-11
2020-09-30					-28.00% 10-Q · filed 2021-11-05
2020-06-30			-41.00% 10-Q · filed 2021-08-06
2020-03-31	-27.00% 10-Q · filed 2021-05-07	-26.50% 10-Q · filed 2020-05-06
2019-12-31							39.10% 10-K · filed 2021-03-11
2019-09-30					-18.00% 10-Q · filed 2020-11-05	-18.10% 10-Q · filed 2019-11-01
2019-06-30			-8.40% 10-Q · filed 2020-08-05
2019-03-31	-3.80% 10-Q · filed 2020-05-06
2018-12-31							-1.90% 10-K · filed 2020-03-31
2018-09-30					-8.40% 10-Q · filed 2019-11-01
2018-06-30			-7.10% 10-Q · filed 2019-08-14
2018-03-31	-6.30% 10-Q · filed 2019-05-09
2017-12-31							-44.00% 10-K · filed 2019-03-08	-359.10% 10-K · filed 2018-03-01
2017-09-30					-101.00% 10-Q · filed 2018-11-01	244.80% 10-Q · filed 2017-11-02
2017-06-30			-47.70% 10-Q · filed 2018-08-02	107.30% 10-Q · filed 2017-08-03
2017-03-31	-43.80% 10-Q · filed 2018-05-15	-13.00% 10-Q · filed 2017-05-04
2016-12-31							-9.10% 10-K · filed 2018-03-01
2016-09-30					-15.70% 10-Q · filed 2017-11-02
2016-06-30			-7.50% 10-Q · filed 2017-08-03
2016-03-31	8.40% 10-Q · filed 2017-05-04
2015-12-31							28.70% 10-K · filed 2018-03-01
2015-09-30					-47.50% 10-Q · filed 2016-10-28
2015-06-30			5.10% 10-Q · filed 2016-07-28
2015-03-31	1.90% 10-Q · filed 2016-04-28
2014-12-31							12.00% 10-K · filed 2017-03-03
2014-09-30					-0.30% 10-Q · filed 2015-10-30
2014-06-30			-8.40% 10-Q · filed 2015-07-30	-11.80% 10-Q · filed 2014-08-04
2014-03-31	-10.80% 10-Q · filed 2015-05-11	-13.00% 10-Q · filed 2014-05-01
2013-12-31							-12.10% 10-K/A · filed 2016-03-09	-14.30% 10-K · filed 2014-02-27
2013-09-30					3.80% 10-Q · filed 2014-11-10	0.00% 10-Q · filed 2013-10-31
2013-06-30			0.30% 10-Q · filed 2014-08-04
2013-03-31	2.10% 10-Q · filed 2014-05-01
2012-12-31							30.10% 10-K · filed 2015-02-26	24.00% 10-K · filed 2013-02-26
2012-09-30					43.00% 10-Q · filed 2013-10-31
2012-06-30			62.80% 10-Q · filed 2013-07-31
2012-03-31	16.70% 10-Q · filed 2013-05-07
2011-12-31							32.90% 10-K · filed 2014-02-27
2011-09-30					36.50% 10-Q · filed 2012-11-01
2011-06-30			34.00% 10-Q · filed 2012-07-31
2010-12-31							-50.10% 10-K · filed 2013-02-26

Rate

Period end	Effective Income Tax Rate Reconciliation, Percent 12 month
2019-12-31	0.39 Rate 10-K · filed 2020-03-31
2018-12-31	-0.02 Rate 10-K · filed 2019-03-08

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