Turning Point Brands, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Turning Point Brands, Inc. (TPB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.60% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-02
- Turning Point Brands, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.60%.
- Turning Point Brands, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
- Turning Point Brands, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.20%, a 71.43% decline from fiscal 2021.
- Turning Point Brands, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.70%, a 85.11% 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 | 0.60% 10-K · filed 2026-03-02 | |
| 2023-12-31 | 0.00% 10-K · filed 2026-03-02 | |
| 2022-12-31 | 0.20% 10-K · filed 2025-03-06 | 1.70% 10-K · filed 2023-03-15 |
| 2021-12-31 | 0.70% 10-K · filed 2024-02-28 | |
| 2020-12-31 | 4.70% 10-K · filed 2023-03-15 | 5.10% 10-K · filed 2021-02-19 |
| 2019-12-31 | -3.10% 10-K · filed 2022-03-11 | -3.80% 10-K · filed 2020-03-12 |
| 2018-12-31 | -0.80% 8-K · filed 2021-05-05 | |
| 2017-12-31 | 0.00% 10-K · filed 2020-03-12 | |
| 2016-12-31 | 0.00% 10-K · filed 2019-03-07 |