Mays, Inc. MAYS Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by Mays, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
The official record: Mays, Inc.’s 10-K, filed October 24, 2024, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mays, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Mays, Inc. (MAYS) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$29.35K in Q2 2024.
- How has Mays, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Mays, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 225.4% year-over-year, from -$9.02K to -$29.35K.
- What is the long-term trend for Mays, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 2 years (2022 to 2024), Mays, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -27.0% compound annual growth rate (CAGR), from -$220.62K to -$117.41K.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- This represents the dollar amount of tax expense or benefit derived from reconciling the statutory federal tax rate against the actual reported tax provision. It serves as a bridge to explain why the company's tax expense deviates from the standard federal rate.