XCEL BRANDS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
XCEL BRANDS, INC. (XELB) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of 0.00% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-04-15.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2022-04-15
- XCEL BRANDS, INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2021 was 0.00%.
- XCEL BRANDS, INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2020 was -0.11%.
- XCEL BRANDS, INC. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2019 was -0.45%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month |
|---|---|
| 2021-12-31 | 0.00% 10-K · filed 2022-04-15 |
| 2020-12-31 | -0.11% 10-K · filed 2022-04-15 |
| 2019-12-31 | -0.45% 10-K · filed 2021-04-23 |
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