XCEL BRANDS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
XCEL BRANDS, INC. (XELB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 5.00% for the 3-month period ending 2022-09-30, per its 10-Q filed 2022-11-14.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2022-11-14
- XCEL BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2022-09-30 was 5.00%, a 28.57% decline year-over-year.
- XCEL BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2021-09-30 was 7.00%, a 61.11% decline year-over-year.
- XCEL BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2021-06-30 was 7.00%, a 74.07% decline year-over-year.
- XCEL BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2021-03-31 was -17.00%, a 525.00% decline year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month as first filed |
|---|---|---|---|---|---|---|
| 2022-09-30 | 5.00% 10-Q · filed 2022-11-14 | |||||
| 2021-09-30 | 7.00% 10-Q · filed 2022-11-14 | -2.00% 10-Q · filed 2021-11-15 | ||||
| 2021-06-30 | 7.00% 10-Q · filed 2022-08-15 | -3.00% 10-Q · filed 2022-08-15 | 3.00% 10-Q · filed 2021-08-13 | |||
| 2021-03-31 | -17.00% 10-Q · filed 2022-05-23 | |||||
| 2020-09-30 | 18.00% 10-Q · filed 2021-11-15 | -3.00% 10-Q · filed 2021-11-15 | ||||
| 2020-06-30 | 27.00% 10-Q · filed 2021-08-13 | -27.00% 10-Q · filed 2020-08-19 | 8.00% 10-Q · filed 2021-08-13 | -8.00% 10-Q · filed 2020-08-19 | ||
| 2020-03-31 | 4.00% 10-Q · filed 2021-05-17 | |||||
| 2019-09-30 | 12.00% 10-Q · filed 2020-11-13 | 11.84% 10-Q · filed 2019-11-14 | 9.00% 10-Q · filed 2020-11-13 | 9.49% 10-Q · filed 2019-11-14 | ||
| 2019-06-30 | 6.00% 10-Q · filed 2020-08-19 | 6.00% 10-Q · filed 2020-08-19 | ||||
| 2019-03-31 | 7.00% 10-Q · filed 2020-05-19 | |||||
| 2018-09-30 | 4.75% 10-Q · filed 2019-11-14 |
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