Utz Brands, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Utz Brands, Inc. (UTZ) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $71.00 thousand for the 12-month period ending 2024-12-29, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-20
- Utz Brands, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $71.00K, a 19.32% decline from fiscal 2023.
- Utz Brands, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $88.00K, a 633.33% increase from fiscal 2023.
- Utz Brands, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $12.00K, a 0.00% change from fiscal 2022.
- Utz Brands, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $12.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 4 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 8 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|
| 2024-12-29 | $71.00K 10-K · filed 2025-02-20 | ||
| 2023-12-31 | $88.00K 10-K · filed 2025-02-20 | ||
| 2023-01-01 | $12.00K 10-K · filed 2025-02-20 | ||
| 2022-01-02 | $12.00K 10-K · filed 2024-02-29 | ||
| 2021-01-03 | $0.00 10-K · filed 2023-03-02 | ||
| 2020-08-28 | $8.00K 10-K · filed 2023-03-02 | ||
| 2019-12-29 | $6.00K 10-K · filed 2022-03-03 | ||
| 2018-12-30 | $11.00K 10-K/A · filed 2021-05-13 |