TSR, INC. Effective Tax Rate
TSR, INC. reported Effective Tax Rate of 31.50% for the 12-month period ending 2023-05-31, per its 10-K filed 2023-08-11.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2023-08-11
- TSR, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 31.50%.
- TSR, INC. effective income tax rate reconciliation, percent for fiscal 2022 was 0.00%.
- TSR, INC. effective income tax rate reconciliation, percent for fiscal 2021 was -15.90%.
- TSR, INC. effective income tax rate reconciliation, percent for fiscal 2020 was -39.30%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2023-05-31 | 31.50% 10-K · filed 2023-08-11 | |
| 2022-05-31 | 0.00% 10-K · filed 2023-08-11 | |
| 2021-05-31 | -15.90% 10-K · filed 2022-08-15 | |
| 2020-05-31 | -39.30% 10-K · filed 2021-08-23 | -39.90% 10-K · filed 2020-08-17 |
| 2019-05-31 | -29.30% 10-K/A · filed 2020-09-28 | |
| 2018-05-31 | 40.70% 10-K · filed 2019-08-29 | |
| 2017-05-31 | 45.60% 10-K · filed 2018-08-21 | |
| 2016-05-31 | 46.00% 10-K · filed 2017-08-15 | |
| 2015-05-31 | 34.20% 10-K · filed 2016-07-28 | |
| 2014-05-31 | 50.20% 10-K · filed 2015-07-30 | |
| 2013-05-31 | -30.40% 10-K · filed 2014-08-04 | |
| 2012-05-31 | 197.60% 10-K · filed 2013-08-08 |