WK Kellogg Co Effective Tax Rate
WK Kellogg Co reported Effective Tax Rate of 25.40% for the 3-month period ending 2025-06-28, per its 10-Q filed 2025-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2025-08-07
- WK Kellogg Co effective income tax rate reconciliation, percent for the quarter ending 2025-06-28 was 25.40%, a 5.22% decline year-over-year.
- WK Kellogg Co effective income tax rate reconciliation, percent for the quarter ending 2025-03-29 was 21.60%, a 16.60% decline year-over-year.
- WK Kellogg Co effective income tax rate reconciliation, percent for the quarter ending 2024-09-28 was 27.80%, a 16.32% increase year-over-year.
- WK Kellogg Co effective income tax rate reconciliation, percent for the quarter ending 2024-06-29 was 26.80%, a 16.02% increase year-over-year.
- WK Kellogg Co effective income tax rate reconciliation, percent for fiscal 2024 was 16.40%, a 32.51% decline from fiscal 2023.
- WK Kellogg Co effective income tax rate reconciliation, percent for fiscal 2023 was 24.30%, a 326.32% increase from fiscal 2022.
- WK Kellogg Co effective income tax rate reconciliation, percent for fiscal 2022 was 5.70%, a 76.64% decline from fiscal 2022.
- WK Kellogg Co effective income tax rate reconciliation, percent for fiscal 2022 was 24.40%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-06-28 | 25.40% 10-Q · filed 2025-08-07 | 22.70% 10-Q · filed 2025-08-07 | ||||
| 2025-03-29 | 21.60% 10-Q/A · filed 2025-08-07 | 20.80% 10-Q · filed 2025-05-06 | ||||
| 2024-12-28 | 16.40% 10-K/A · filed 2025-08-07 | 15.30% 10-K · filed 2025-02-25 | ||||
| 2024-09-28 | 27.80% 10-Q · filed 2024-11-07 | 26.10% 10-Q · filed 2024-11-07 | ||||
| 2024-06-29 | 26.80% 10-Q · filed 2025-08-07 | 26.40% 10-Q · filed 2025-08-07 | ||||
| 2024-03-30 | 25.90% 10-Q/A · filed 2025-08-07 | |||||
| 2023-12-30 | 24.30% 10-K/A · filed 2025-08-07 | 24.40% 10-K · filed 2024-03-08 | ||||
| 2023-09-30 | 23.90% 10-Q · filed 2024-11-07 | 23.70% 10-Q · filed 2024-11-07 | ||||
| 2023-07-01 | 23.10% 10-Q · filed 2024-08-06 | 23.20% 10-Q · filed 2024-08-06 | ||||
| 2023-04-01 | 24.30% 10-Q · filed 2024-05-07 | |||||
| 2022-12-31 | 5.70% 10-K/A · filed 2025-08-07 | |||||
| 2022-10-01 | 21.80% 10-Q · filed 2023-11-08 | 21.90% 10-Q · filed 2023-11-08 | ||||
| 2022-01-01 | 24.40% 10-K · filed 2024-03-08 |