Taylor Devices TAYD Effective Income Tax Rate Reconciliation, Percent
Effective Income Tax Rate Reconciliation, Percent at other companies
Other financials
Where this comes from
Reported directly by Taylor Devices in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.
The official record: Taylor Devices’s 10-K, filed August 15, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Taylor Devices's effective income tax rate reconciliation, percent?
- Taylor Devices (TAYD) reported effective income tax rate reconciliation, percent of $0.15 in Q1 2025.
- How has Taylor Devices's effective income tax rate reconciliation, percent changed year-over-year?
- Taylor Devices's effective income tax rate reconciliation, percent decreased by 16.5% year-over-year, from $0.18 to $0.15.
- What is the long-term trend for Taylor Devices's effective income tax rate reconciliation, percent?
- Over 3 years (2022 to 2025), Taylor Devices's effective income tax rate reconciliation, percent has grown at a 5.8% compound annual growth rate (CAGR), from $0.22 to $0.26.
- What does effective income tax rate reconciliation, percent mean?
- This is the actual percentage of pre-tax income paid as income tax, calculated by dividing total tax expense by income from continuing operations. It provides a comprehensive view of the company's tax burden after accounting for all credits, deductions, and jurisdictional variations. A stable or lower rate is generally viewed as a sign of effective tax management.