Turning Point Brands, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Turning Point Brands, Inc. (TPB) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $0 for the 3-month period ending 2022-09-30, per its 10-Q filed 2023-11-08.
Discontinued › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2024-02-28
- Turning Point Brands, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2022-09-30 was $0.00, a 100.00% decline year-over-year.
- Turning Point Brands, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2022-06-30 was $300.00K, a 85.00% decline year-over-year.
- Turning Point Brands, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2022-03-31 was $400.00K, a 87.88% decline year-over-year.
- Turning Point Brands, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2021-09-30 was $1.00M.
- Turning Point Brands, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was $7.20M, a 118.18% increase from fiscal 2020.
- Turning Point Brands, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2020 was $3.30M.
- Turning Point Brands, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2017 was $1.10M, a 83.33% increase from fiscal 2016.
- Turning Point Brands, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2016 was $600.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2022-09-30 | $0.00 10-Q · filed 2023-11-08 | $700.00K 10-Q · filed 2023-11-08 | |||
| 2022-06-30 | $300.00K 10-Q · filed 2023-08-02 | $700.00K 10-Q · filed 2023-08-02 | |||
| 2022-03-31 | $400.00K 10-Q · filed 2023-05-04 | ||||
| 2021-12-31 | $7.20M 10-K · filed 2024-02-28 | ||||
| 2021-09-30 | $1.00M 10-Q · filed 2022-10-26 | $6.20M 10-Q · filed 2022-10-26 | |||
| 2021-06-30 | $2.00M 10-Q · filed 2022-07-27 | $5.20M 10-Q · filed 2022-07-27 | |||
| 2021-03-31 | $3.30M 10-Q · filed 2022-04-27 | ||||
| 2020-12-31 | $3.30M 10-K · filed 2023-03-15 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2021-10-26 | $900.00K 10-Q · filed 2021-10-26 | |||
| 2020-06-30 | $0.00 10-Q · filed 2021-07-27 | $900.00K 10-Q · filed 2021-07-27 | |||
| 2020-03-31 | $700.00K 10-Q · filed 2021-05-05 | ||||
| 2019-12-31 | $4.60M 8-K · filed 2021-05-05 | ||||
| 2019-09-30 | $100.00K 10-Q · filed 2020-10-27 | $4.60M 10-Q · filed 2020-10-27 | |||
| 2018-12-31 | $5.40M 8-K · filed 2021-05-05 | $1.10M 10-K · filed 2019-03-07 | |||
| 2017-12-31 | $1.10M 10-K · filed 2019-03-07 | ||||
| 2016-12-31 | $600.00K 10-K · filed 2019-03-07 |