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USBC, INC. (USBC) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent

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USBC, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent

USBC, INC. (USBC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 107.00% for the 3-month period ending 2024-12-31, per its 10-Q filed 2025-02-14.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-02-14

  • USBC, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2024-12-31 was 107.00%, a 0.93% decline year-over-year.
  • USBC, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2023-12-31 was 108.00%, a 3.85% increase year-over-year.
  • USBC, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2022-12-31 was 104.00%.
  • USBC, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 107.00%, a 2.88% increase from fiscal 2023.
  • USBC, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 104.00%, a 0.00% change from fiscal 2022.
  • USBC, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 104.00%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 monthEffective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 monthEffective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 monthEffective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month
2024-12-31107.00%
10-Q · filed 2025-02-14
2024-09-30107.00%
10-K · filed 2024-11-14
2024-06-30105.00%
10-Q · filed 2024-08-14
2024-03-31105.00%
10-Q · filed 2024-05-15
2023-12-31108.00%
10-Q · filed 2024-02-14
2023-09-30104.00%
10-K · filed 2023-12-19
2023-06-30104.00%
10-Q · filed 2023-08-14
2023-03-31104.00%
10-Q · filed 2023-05-15
2022-12-31104.00%
10-Q · filed 2023-02-14
2022-09-30104.00%
10-K · filed 2022-12-20

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