TILE SHOP HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
TILE SHOP HOLDINGS, INC. (TTSH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -3.90% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- TILE SHOP HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -3.90%, a 343.75% decline from fiscal 2023.
- TILE SHOP HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 1.60%.
- TILE SHOP HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -0.50%.
- TILE SHOP HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -1.30%, a 110.32% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -3.90% 10-K · filed 2026-02-26 | |
| 2023-12-31 | 1.60% 10-K · filed 2026-02-26 | |
| 2022-12-31 | -0.50% 10-K · filed 2025-02-27 | |
| 2021-12-31 | -1.30% 10-K · filed 2024-02-29 | |
| 2020-12-31 | 12.60% 10-K · filed 2023-03-02 | |
| 2019-12-31 | -7.30% 10-K · filed 2022-03-03 | |
| 2018-12-31 | 7.60% 10-K · filed 2021-03-11 | |
| 2017-12-31 | -2.00% 10-K · filed 2020-03-13 | |
| 2016-12-31 | 1.60% 10-K · filed 2019-02-26 | |
| 2015-12-31 | 1.40% 10-K · filed 2018-02-21 | |
| 2014-12-31 | 1.50% 10-K · filed 2017-02-24 | |
| 2013-12-31 | 1.90% 10-K · filed 2016-02-26 | -80.00% 10-K · filed 2015-02-27 |
| 2012-12-31 | -64.90% 10-K · filed 2015-02-27 |
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