USBC, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
USBC, INC. (USBC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 2.00% for the 3-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-03-25
- USBC, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for the quarter ending 2025-12-31 was 2.00%.
- USBC, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -2.00%.
- USBC, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -1.00%, a 200.00% decline from fiscal 2023.
- USBC, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 1.00%, a 91.67% decline from fiscal 2022.
- USBC, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was 12.00%, a 0.00% change from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | 2.00% 10-K · filed 2026-03-25 | ||
| 2025-09-30 | -2.00% 10-K · filed 2025-12-19 | ||
| 2024-09-30 | -1.00% 10-K · filed 2025-12-19 | 1.00% 10-K · filed 2024-11-14 | |
| 2023-09-30 | 1.00% 10-K · filed 2024-11-14 | ||
| 2022-09-30 | 12.00% 10-K · filed 2023-12-19 | 9.00% 10-K · filed 2022-12-20 | |
| 2021-09-30 | 12.00% 10-K · filed 2022-12-20 |
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