TILE SHOP HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
TILE SHOP HOLDINGS, INC. (TTSH) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 1.10% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-26
- TILE SHOP HOLDINGS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 1.10%, a 83.33% increase from fiscal 2023.
- TILE SHOP HOLDINGS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 0.60%, a 20.00% increase from fiscal 2022.
- TILE SHOP HOLDINGS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 0.50%, a 150.00% increase from fiscal 2021.
- TILE SHOP HOLDINGS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was 0.20%, a 77.78% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 1.10% 10-K · filed 2026-02-26 | |
| 2023-12-31 | 0.60% 10-K · filed 2026-02-26 | |
| 2022-12-31 | 0.50% 10-K · filed 2025-02-27 | |
| 2021-12-31 | 0.20% 10-K · filed 2024-02-29 | |
| 2020-12-31 | 0.90% 10-K · filed 2023-03-02 | -0.90% 10-K · filed 2021-03-11 |
| 2019-12-31 | 2.60% 10-K · filed 2021-03-11 | |
| 2018-12-31 | -0.80% 10-K · filed 2021-03-11 |
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