SUNOPTA INC. Effective Tax Rate
SUNOPTA INC. reported Effective Tax Rate of 4.20% for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-04
- SUNOPTA INC. effective income tax rate reconciliation, percent for the quarter ending 2025-09-27 was 2.70%.
- SUNOPTA INC. effective income tax rate reconciliation, percent for the quarter ending 2025-06-28 was 7.30%, a 1725.00% increase year-over-year.
- SUNOPTA INC. effective income tax rate reconciliation, percent for the quarter ending 2025-03-29 was 3.00%, a 55.88% decline year-over-year.
- SUNOPTA INC. effective income tax rate reconciliation, percent for the quarter ending 2024-09-28 was -0.40%.
- SUNOPTA INC. effective income tax rate reconciliation, percent for fiscal 2026 was 4.20%.
| 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 |
|---|---|---|---|---|---|---|---|
| 2026-01-03 | 4.20% 10-K · filed 2026-03-04 | ||||||
| 2025-09-27 | 2.70% 10-Q · filed 2025-11-05 | 4.90% 10-Q · filed 2025-11-05 | |||||
| 2025-06-28 | 7.30% 10-Q · filed 2025-08-06 | 5.10% 10-Q · filed 2025-08-06 | |||||
| 2025-03-29 | 3.00% 10-Q · filed 2025-05-07 | ||||||
| 2024-09-28 | -0.40% 10-Q · filed 2025-11-05 | -4.30% 10-Q · filed 2025-11-05 | -5.50% 10-Q · filed 2024-11-05 | ||||
| 2024-06-29 | 0.40% 10-Q · filed 2025-08-06 | -68.20% 10-Q · filed 2025-08-06 | 82.30% 10-Q · filed 2024-08-07 | ||||
| 2024-03-30 | 6.80% 10-Q · filed 2025-05-07 | 6.70% 10-Q · filed 2024-05-08 | |||||
| 2023-09-30 | 0.00% 10-Q · filed 2024-11-05 | -24.60% 10-Q · filed 2024-11-05 | |||||
| 2023-07-01 | -117.00% 10-Q · filed 2024-08-07 | -88.30% 10-Q · filed 2023-08-10 | -37.90% 10-Q · filed 2024-08-07 | -31.10% 10-Q · filed 2023-08-10 | |||
| 2023-04-01 | 44.90% 10-Q · filed 2024-05-08 | 141.60% 10-Q · filed 2023-05-10 | |||||
| 2022-10-01 | 12.30% 10-Q · filed 2023-11-09 | 24.00% 10-Q · filed 2023-11-09 | |||||
| 2022-07-02 | 33.50% 10-Q · filed 2023-08-10 | 28.90% 10-Q · filed 2023-08-10 | |||||
| 2022-04-02 | 15.70% 10-Q · filed 2023-05-10 | ||||||
| 2016-10-01 | 43.80% 10-Q · filed 2016-11-09 | ||||||
| 2016-07-02 | 43.50% 10-Q · filed 2016-08-10 | ||||||
| 2016-04-02 | 25.00% 10-Q · filed 2016-05-11 | ||||||
| 2015-10-03 | 31.30% 10-Q · filed 2016-11-09 | ||||||
| 2015-07-04 | 33.50% 10-Q · filed 2016-08-10 | ||||||
| 2015-04-04 | 33.90% 10-Q · filed 2016-05-11 |