Screener
Vestis VSTS Income taxes at U.S. statutory rate of 21%
Income taxes at U.S. statutory rate of 21% at other companies
Other financials
Where this comes from
Reported directly by Vestis in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.
The source filing: Vestis’s 10-K, filed December 2, 2025.
- Filed
- Dec 2, 2025
- Fiscal year
- FY2025
- Accession
- 0001628280-25-054597
| Line item | Fiscal Year Ended / October 3, 2025 | Fiscal Year Ended / September 27, 2024 | Fiscal Year Ended / September 29, 2023 |
|---|---|---|---|
| United States statutory income tax rate | 21.0% | 21.0% | 21.0% |
| Increase (decrease) in taxes, resulting from: | |||
| State income taxes, net of Federal tax benefit | 2.1 | 5.0 | 3.8 |
| Foreign taxes | (1.8) | 2.6 | (0.1) |
| Separation related adjustments | (5.8) | (2.9) | — |
| Permanent book/tax differences | (5.0) | 3.8 | 0.3 |
| Nontaxable gain on foreign subsidiary disposition | — | — | (4.0) |
| Uncertain tax positions | (0.1) | 0.7 | 0.5 |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Vestis's income taxes at U.S. statutory rate of 21%?
- Vestis (VSTS) reported income taxes at U.S. statutory rate of 21% of 21% in Q3 2025.
- What does income taxes at U.S. statutory rate of 21% mean?
- Represents the theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-tax income. This serves as the baseline for reconciling the effective tax rate to the statutory rate.
Ask your AI about Vestis's income taxes at u.s. statutory rate of 21%.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude