USIO, INC. Effective Tax Rate
USIO, INC. (USIO) reported Effective Tax Rate of 45.90% for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-12
- USIO, INC. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 58.40%.
- USIO, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was -36.30%.
- USIO, INC. effective income tax rate reconciliation, percent for fiscal 2025 was -25.60%.
- USIO, INC. effective income tax rate reconciliation, percent for fiscal 2024 was -387.30%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|
| 2026-06-30 | 45.90% 10-Q · filed 2026-08-12 | ||
| 2026-03-31 | 58.40% 10-Q · filed 2026-05-13 | ||
| 2025-12-31 | -25.60% 10-K · filed 2026-03-18 | ||
| 2025-06-30 | -27.90% 10-Q · filed 2026-08-12 | ||
| 2025-03-31 | -36.30% 10-Q · filed 2026-05-13 | ||
| 2024-12-31 | -387.30% 10-K · filed 2026-03-18 |
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