Tokyo Lifestyle Co., Ltd. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Tokyo Lifestyle Co., Ltd. (TKLF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 26.50% for the 12-month period ending 2026-03-31, per its 20-F filed 2026-07-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-07-10
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|---|
| 2026-03-31 | 26.50% 20-F · filed 2026-07-10 | ||
| 2025-09-30 | 77.10% 6-K · filed 2025-12-19 | ||
| 2025-03-31 | 1.50% 20-F · filed 2026-07-10 | ||
| 2024-09-30 | 10.60% 6-K · filed 2025-12-19 | ||
| 2024-03-31 | 2.00% 20-F · filed 2026-07-10 | ||
| 2023-09-30 | 3.10% 6-K · filed 2023-12-22 | ||
| 2023-03-31 | -1.20% 20-F · filed 2025-07-10 | ||
| 2022-09-30 | 16.40% 6-K · filed 2023-12-22 | ||
| 2022-03-31 | 1.70% 20-F · filed 2024-07-16 | 2.00% 20-F · filed 2022-08-15 | |
| 2021-03-31 | 0.60% 20-F · filed 2023-07-31 | ||
| 2020-03-31 | 1.30% 20-F · filed 2022-08-15 |