XCEL BRANDS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
XCEL BRANDS, INC. (XELB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2022-12-31, per its 10-K filed 2023-04-17.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2023-04-17
- XCEL BRANDS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2018-06-30 was 56.00%, a 700.00% increase year-over-year.
- XCEL BRANDS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2018-03-31 was 6.00%, a 99.19% decline year-over-year.
- XCEL BRANDS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2017-09-30 was 5.00%, a 81.48% decline year-over-year.
- XCEL BRANDS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2017-06-30 was 7.00%, a 75.86% decline year-over-year.
- XCEL BRANDS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
- XCEL BRANDS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.01%.
- XCEL BRANDS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was -0.01%.
- XCEL BRANDS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2019 was -0.16%, a 164.00% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2022-12-31 | 0.00% 10-K · filed 2023-04-17 | ||||
| 2021-12-31 | -0.01% 10-K · filed 2023-04-17 | ||||
| 2020-12-31 | -0.01% 10-K · filed 2022-04-15 | ||||
| 2019-12-31 | -0.16% 10-K · filed 2021-04-23 | ||||
| 2018-12-31 | 0.25% 10-K · filed 2020-04-14 | ||||
| 2018-06-30 | 56.00% 10-Q · filed 2018-08-14 | 32.00% 10-Q · filed 2018-08-14 | |||
| 2018-03-31 | 6.00% 10-Q · filed 2018-05-15 | ||||
| 2017-12-31 | -0.14% 10-K · filed 2019-04-01 | -0.03% 10-K · filed 2018-03-30 | |||
| 2017-09-30 | 5.00% 10-Q · filed 2017-11-13 | 30.00% 10-Q · filed 2017-11-13 | |||
| 2017-06-30 | 7.00% 10-Q · filed 2018-08-14 | 57.00% 10-Q · filed 2018-08-14 | |||
| 2017-03-31 | 737.00% 10-Q · filed 2018-05-15 | ||||
| 2016-12-31 | -0.41% 10-K · filed 2018-03-30 | ||||
| 2016-09-30 | 27.00% 10-Q · filed 2016-11-14 | 26.00% 10-Q · filed 2016-11-14 | |||
| 2016-06-30 | 29.00% 10-Q · filed 2016-08-10 | 25.00% 10-Q · filed 2016-08-10 | |||
| 2015-12-31 | 0.61% 10-K · filed 2017-03-24 | ||||
| 2015-09-30 | 13.00% 10-Q · filed 2016-11-14 | 39.00% 10-Q · filed 2016-11-14 | |||
| 2015-06-30 | 37.00% 10-Q · filed 2016-08-10 | 42.00% 10-Q · filed 2016-08-10 | |||
| 2014-12-31 | 51.87% 10-K · filed 2016-03-17 | -51.87% 10-K · filed 2015-03-31 | |||
| 2013-12-31 | -2.78% 10-K · filed 2015-03-31 | -2.80% 10-K · filed 2014-04-11 | |||
| 2013-09-30 | -1.50% 10-Q · filed 2013-11-14 | -4.90% 10-Q · filed 2013-11-14 | |||
| 2012-12-31 | 3.60% 10-K · filed 2014-04-11 |
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