Track Group, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Track Group, Inc. (TRCK) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $855.20 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2025-12-19
- Track Group, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $855.20K.
- Track Group, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$5.00K.
- Track Group, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$169.12K.
- Track Group, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$78.09K, a 110.56% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-09-30 | $855.20K 10-K · filed 2025-12-19 |
| 2024-09-30 | -$5.00K 10-K · filed 2025-12-19 |
| 2023-09-30 | -$169.12K 10-K · filed 2024-12-23 |
| 2022-09-30 | -$78.09K 10-K · filed 2023-12-20 |
| 2021-09-30 | $739.56K 10-K · filed 2022-12-16 |
| 2020-09-30 | -$224.89K 10-K · filed 2021-12-16 |
| 2013-09-30 | $6.09M 10-K · filed 2014-01-14 |
| 2012-09-30 | $5.94M 10-K · filed 2014-01-14 |
| 2011-09-30 | $3.36M 10-K · filed 2013-01-14 |