TRINITY PLACE HOLDINGS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
TRINITY PLACE HOLDINGS INC. (TPHS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 3.70% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-03-24
- TRINITY PLACE HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 3.70%.
- TRINITY PLACE HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -0.50%.
- TRINITY PLACE HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -0.10%.
- TRINITY PLACE HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was -0.30%, a 106.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 10 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | 3.70% 10-K · filed 2025-03-24 | ||
| 2023-12-31 | -0.50% 10-K · filed 2025-03-24 | ||
| 2022-12-31 | -0.10% 10-K · filed 2025-03-24 | ||
| 2021-12-31 | -0.30% 10-K · filed 2024-03-29 | -0.40% 10-K · filed 2022-03-31 | |
| 2020-12-31 | 5.00% 10-K · filed 2023-03-31 | ||
| 2019-12-31 | -5.60% 10-K/A · filed 2022-10-05 | ||
| 2018-12-31 | -1.70% 10-K · filed 2021-03-31 | ||
| 2017-12-31 | -10.50% 10-K · filed 2020-03-13 | ||
| 2016-12-31 | -6.90% 10-K · filed 2019-03-18 | ||
| 2015-12-31 | -7.40% 10-K · filed 2018-03-15 |