TANDY LEATHER FACTORY, INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
TANDY LEATHER FACTORY, INC (TLF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-24
- TANDY LEATHER FACTORY, INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.10%.
- TANDY LEATHER FACTORY, INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.80%.
- TANDY LEATHER FACTORY, INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.70%.
- TANDY LEATHER FACTORY, INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.10% 10-K · filed 2026-02-24 | |
| 2024-12-31 | -1.80% 10-K · filed 2026-02-24 | |
| 2023-12-31 | -1.70% 10-K · filed 2025-02-26 | |
| 2022-12-31 | -0.50% 10-K · filed 2024-03-22 | |
| 2021-12-31 | -1.70% 10-K · filed 2023-03-31 | -2.00% 10-K · filed 2022-03-31 |
| 2020-12-31 | 2.00% 10-K · filed 2021-09-02 | |
| 2019-12-31 | 2.00% 10-K · filed 2022-03-31 | 1.00% 10-K · filed 2021-06-22 |
| 2018-12-31 | 0.00% 10-K · filed 2021-06-22 | |
| 2017-12-31 | 3.00% 10-K · filed 2021-06-22 | -3.00% 10-K · filed 2018-03-08 |
| 2016-12-31 | -2.00% 10-K · filed 2019-03-08 | |
| 2015-12-31 | -2.00% 10-K · filed 2018-03-08 | |
| 2014-12-31 | -2.00% 10-K · filed 2017-03-27 | |
| 2013-12-31 | -2.00% 10-K · filed 2016-03-30 | |
| 2012-12-31 | -1.00% 10-K · filed 2015-03-30 | |
| 2011-12-31 | -2.00% 10-K · filed 2014-03-28 | |
| 2010-12-31 | -1.00% 10-K · filed 2013-03-28 |
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