TREX WIND-DOWN, INC. Effective Tax Rate
TREX WIND-DOWN, INC. reported Effective Tax Rate of -0.04% for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2023-03-31
- TREX WIND-DOWN, INC. effective income tax rate reconciliation, percent for the quarter ending 2013-03-31 was 34.00%.
- TREX WIND-DOWN, INC. effective income tax rate reconciliation, percent for the quarter ending 2012-12-31 was 34.00%.
- TREX WIND-DOWN, INC. effective income tax rate reconciliation, percent for fiscal 2022 was -0.04%, a 113.33% decline from fiscal 2021.
- TREX WIND-DOWN, INC. effective income tax rate reconciliation, percent for fiscal 2021 was 0.30%.
- TREX WIND-DOWN, INC. effective income tax rate reconciliation, percent for fiscal 2020 was -0.40%.
- TREX WIND-DOWN, INC. effective income tax rate reconciliation, percent for fiscal 2013 was 34.00%, a 0.00% change from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|
| 2022-12-31 | -0.04% 10-K · filed 2023-03-31 | ||
| 2021-12-31 | 0.30% 10-K · filed 2023-03-31 | ||
| 2020-12-31 | -0.40% 10-K · filed 2022-03-31 | ||
| 2013-09-30 | 34.00% 10-K · filed 2013-12-31 | ||
| 2013-06-30 | 34.00% 10-Q · filed 2013-08-16 | ||
| 2013-03-31 | 34.00% 10-Q · filed 2013-05-15 | ||
| 2012-12-31 | 34.00% 10-Q · filed 2013-02-13 | ||
| 2012-09-30 | 34.00% 10-K · filed 2012-12-31 |