Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of IEH Corp from 29 Mar 2013 to 31 Mar 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
IEH Corp annual and quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 29 Mar 2013 to 31 Mar 2025.
  • IEH Corp Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 30 Jun 2023 was 0, a 100% decline year-over-year.
  • IEH Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, unchanged from 2023.
  • IEH Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21, unchanged from 2022.
  • IEH Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21, unchanged from 2021.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)

IEH Corp Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 0.21 0 0% 01 Apr 2024 31 Mar 2025 10-K 12 Jun 2025 2025 FY
2023 0.21 0 0% 01 Apr 2023 31 Mar 2024 10-K 12 Jun 2025 2025 FY
2022 0.21 0 0% 01 Apr 2022 31 Mar 2023 10-K 14 Jun 2024 2024 FY
2021 0.21 0 0% 01 Apr 2021 31 Mar 2022 10-K/A 22 Apr 2024 2022 FY
2020 0.21 0 0% 01 Apr 2020 31 Mar 2021 10-K/A 22 Apr 2024 2022 FY
2019 0.21 0 0% 30 Mar 2019 31 Mar 2020 10-K/A 22 Apr 2024 2022 FY
2018 0.21 31 Mar 2018 29 Mar 2019 10-K 08 Oct 2020 2019 FY
2016 0.34 0 0% 26 Mar 2016 31 Mar 2017 10-K 14 Jul 2017 2016 FY
2015 0.34 0 0% 26 Mar 2015 25 Mar 2016 10-K 14 Jul 2017 2016 FY
2014 0.34 0 0% 29 Mar 2014 27 Mar 2015 10-K 10 Jul 2015 2014 FY
2013 0.34 0 0% 30 Mar 2013 28 Mar 2014 10-K 11 Jul 2014 2013 FY
2012 0.34 31 Mar 2012 29 Mar 2013 10-K 10 Jul 2013 2012 FY

IEH Corp Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2023 0 -0.384 -100% 01 Apr 2023 30 Jun 2023 10-Q 30 Nov 2023 2024 Q1
Q1 2023 0.21 0 0% 01 Jan 2023 31 Mar 2023 10-K 14 Jun 2024 2024 FY
Q4 2022 0 -0.224 -100% 01 Oct 2022 31 Dec 2022 10-Q 06 Oct 2023 2023 Q3
Q3 2022 0 -0.224 -100% 01 Jul 2022 30 Sep 2022 10-Q 06 Oct 2023 2023 Q2
Q2 2022 0.384 +0.3439 +858% 01 Apr 2022 30 Jun 2022 10-Q 30 Nov 2023 2024 Q1
Q1 2022 0.21 01 Jan 2022 31 Mar 2022 10-K/A 22 Apr 2024 2022 FY
Q4 2021 0.224 01 Oct 2021 31 Dec 2021 10-Q 06 Oct 2023 2023 Q3
Q3 2021 0.224 01 Jul 2021 30 Sep 2021 10-Q 06 Oct 2023 2023 Q2
Q2 2021 0.0401 01 Apr 2021 30 Jun 2021 10-Q 06 Oct 2023 2023 Q1
Q3 2019 0.346 +0.009 +2.7% 29 Jun 2019 27 Sep 2019 10-Q 19 Nov 2019 2020 Q2
Q2 2019 0.346 +0.036 +12% 30 Mar 2019 28 Jun 2019 10-Q 19 Aug 2019 2019 Q1
Q3 2018 0.337 30 Jun 2018 28 Sep 2018 10-Q 19 Nov 2019 2020 Q2
Q2 2018 0.31 31 Mar 2018 29 Jun 2018 10-Q 19 Aug 2019 2019 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.