Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of VOXX International Corp from 28 Feb 2011 to 30 Nov 2024

Taxonomy & unit
us-gaap: pure and Rate
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
VOXX International Corp quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 28 Feb 2011 to 30 Nov 2024.
  • VOXX International Corp Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 30 Nov 2024 was 0.21, unchanged year-over-year.
  • VOXX International Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21, unchanged from 2022.
  • VOXX International Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21, unchanged from 2021.
  • VOXX International Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2021 was 0.21, unchanged from 2020.
VOXX International Corp annual and quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in Rate history and change rate from 28 Feb 2011 to 30 Nov 2024.
  • VOXX International Corp Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 28 Feb 2017 was 0.35.
  • VOXX International Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2018 was 0.21, a 37% decline from 2017.
  • VOXX International Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2017 was 0.33, a 5.7% decline from 2016.
  • VOXX International Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2016 was 0.35, unchanged from 2015.
Source SEC data
View on sec.gov
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 (%)
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, Annual (Rate)
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 (Rate)

VOXX International 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
Q4 2024 0.21 0 0% 01 Sep 2024 30 Nov 2024 10-Q 07 Feb 2025 2025 Q3
Q3 2024 0.21 0 0% 01 Jun 2024 31 Aug 2024 10-Q 10 Oct 2024 2025 Q2
Q2 2024 0.21 0 0% 01 Mar 2024 31 May 2024 10-Q 10 Jul 2024 2025 Q1
Q1 2024 0.21 0 0% 01 Dec 2023 29 Feb 2024 10-K 14 May 2024 2024 FY
Q4 2023 0.21 0 0% 01 Sep 2023 30 Nov 2023 10-Q 07 Feb 2025 2025 Q3
Q3 2023 0.21 0 0% 01 Jun 2023 31 Aug 2023 10-Q 10 Oct 2024 2025 Q2
Q2 2023 0.21 0 0% 01 Mar 2023 31 May 2023 10-Q 10 Jul 2024 2025 Q1
Q1 2023 0.21 0 0% 01 Dec 2022 28 Feb 2023 10-K 14 May 2024 2024 FY
Q4 2022 0.21 0 0% 01 Sep 2022 30 Nov 2022 10-Q 09 Jan 2024 2024 Q3
Q3 2022 0.21 0 0% 01 Jun 2022 31 Aug 2022 10-Q 10 Oct 2023 2024 Q2
Q2 2022 0.21 0 0% 01 Mar 2022 31 May 2022 10-Q 10 Jul 2023 2024 Q1
Q1 2022 0.21 0 0% 01 Dec 2021 28 Feb 2022 10-K 14 May 2024 2024 FY
Q4 2021 0.21 0 0% 01 Sep 2021 30 Nov 2021 10-Q 09 Jan 2023 2023 Q3
Q3 2021 0.21 0 0% 01 Jun 2021 31 Aug 2021 10-Q 11 Oct 2022 2023 Q2
Q2 2021 0.21 0 0% 01 Mar 2021 31 May 2021 10-Q 11 Jul 2022 2023 Q1
Q1 2021 0.21 0 0% 01 Dec 2020 28 Feb 2021 10-K 15 May 2023 2023 FY
Q4 2020 0.21 0 0% 01 Sep 2020 30 Nov 2020 10-Q 10 Jan 2022 2022 Q3
Q3 2020 0.21 0 0% 01 Jun 2020 31 Aug 2020 10-Q 12 Oct 2021 2022 Q2
Q2 2020 0.21 0 0% 01 Mar 2020 31 May 2020 10-Q 12 Jul 2021 2022 Q1
Q1 2020 0.21 0 0% 01 Dec 2019 29 Feb 2020 10-K 16 May 2022 2022 FY
Q4 2019 0.21 0 0% 01 Sep 2019 30 Nov 2019 10-Q 11 Jan 2021 2021 Q3
Q3 2019 0.21 0 0% 01 Jun 2019 31 Aug 2019 10-Q 13 Oct 2020 2021 Q2
Q2 2019 0.21 0 0% 01 Mar 2019 31 May 2019 10-Q 10 Jul 2020 2021 Q1
Q1 2019 0.21 0 0% 01 Dec 2018 28 Feb 2019 10-K 13 May 2021 2021 FY
Q4 2018 0.21 -0.14 -40% 01 Sep 2018 30 Nov 2018 10-Q 09 Jan 2020 2020 Q3
Q3 2018 0.21 01 Jun 2018 31 Aug 2018 10-Q 10 Oct 2019 2020 Q2
Q2 2018 0.21 -0.14 -40% 01 Mar 2018 31 May 2018 10-Q 10 Jul 2019 2020 Q1
Q1 2018 0.21 01 Dec 2017 28 Feb 2018 10-Q 09 Jan 2018 2018 Q3
Q4 2017 0.35 22 Dec 2017 10-Q 10 Jul 2019 2020 Q1
Q4 2017 0.35 01 Sep 2017 30 Nov 2017 10-Q 09 Jan 2018 2018 Q3
Q2 2017 0.35 0 0% 01 Mar 2017 31 May 2017 10-Q 10 Jul 2017 2018 Q1
Q2 2016 0.35 01 Mar 2016 31 May 2016 10-Q 11 Jul 2016 2017 Q1

VOXX International 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
2023 0.21 0 0% 01 Mar 2023 29 Feb 2024 10-K 14 May 2024 2024 FY
2022 0.21 0 0% 01 Mar 2022 28 Feb 2023 10-K 14 May 2024 2024 FY
2021 0.21 0 0% 01 Mar 2021 28 Feb 2022 10-K 14 May 2024 2024 FY
2020 0.21 0 0% 01 Mar 2020 28 Feb 2021 10-K 15 May 2023 2023 FY
2019 0.21 0 0% 01 Mar 2019 29 Feb 2020 10-K 16 May 2022 2022 FY
2018 0.21 -0.12 -37% 01 Mar 2018 28 Feb 2019 10-K 13 May 2021 2021 FY
2017 0.33 01 Mar 2017 28 Feb 2018 10-K 15 Jun 2020 2020 FY

VOXX International Corp Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (Rate)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2018 0.21 -0.12 -37% 01 Mar 2018 28 Feb 2019 10-K 14 May 2019 2019 FY
2017 0.33 -0.02 -5.7% 01 Mar 2017 28 Feb 2018 10-K 14 May 2019 2019 FY
2016 0.35 0 0% 01 Mar 2016 28 Feb 2017 10-K 14 May 2018 2018 FY
2015 0.35 0 0% 01 Mar 2015 29 Feb 2016 10-K 14 May 2018 2018 FY
2014 0.35 0 0% 01 Mar 2014 28 Feb 2015 10-K 15 May 2017 2016 FY
2013 0.35 0 0% 01 Mar 2013 28 Feb 2014 10-K 16 May 2016 2016 FY
2012 0.35 0 0% 01 Mar 2012 28 Feb 2013 10-K 14 May 2015 2015 FY
2011 0.35 0 0% 01 Mar 2011 29 Feb 2012 10-K 15 May 2014 2013 FY
2010 0.35 01 Mar 2010 28 Feb 2011 10-K 15 May 2013 2012 FY

VOXX International Corp Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (Rate)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2017 0.35 01 Dec 2016 28 Feb 2017 10-K 14 May 2019 2019 FY
Q2 2015 0 01 Mar 2015 31 May 2015 10-Q 09 Jul 2015 2016 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.