Transportation and Logistics Systems, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Transportation and Logistics Systems, Inc. (TLSS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.80% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-04-15
- Transportation and Logistics Systems, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.80%, a 92.45% decline from fiscal 2023.
- Transportation and Logistics Systems, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 10.60%, a 10.17% decline from fiscal 2022.
- Transportation and Logistics Systems, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 11.80%.
- Transportation and Logistics Systems, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -89.99%, a 565.55% decline from fiscal 2020.
| 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 |
|---|---|---|
| 2024-12-31 | 0.80% 10-K · filed 2025-04-15 | |
| 2023-12-31 | 10.60% 10-K · filed 2025-04-15 | |
| 2022-12-31 | 11.80% 10-K · filed 2024-12-06 | |
| 2021-12-31 | -89.99% 10-K · filed 2023-03-31 | |
| 2020-12-31 | 19.33% 10-K · filed 2022-03-31 | -19.33% 10-K · filed 2021-03-17 |
| 2019-12-31 | -15.23% 10-K · filed 2021-03-17 | |
| 2018-12-31 | -18.19% 10-K · filed 2020-05-29 | |
| 2017-12-31 | -31.55% 10-K · filed 2019-04-16 |