Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of Iris Acquisition Corp from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Iris Acquisition Corp annual and quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • Iris Acquisition Corp Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Mar 2024 was 0.21, unchanged year-over-year.
  • Iris Acquisition Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, unchanged from 2023.
  • Iris Acquisition Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21, unchanged from 2022.
  • Iris Acquisition 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 (%)

Iris Acquisition 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 Jan 2024 31 Dec 2024 10-K 16 Apr 2025 2024 FY
2023 0.21 0 0% 01 Jan 2023 31 Dec 2023 10-K 16 Apr 2025 2024 FY
2022 0.21 0 0% 01 Jan 2022 31 Dec 2022 10-K 17 Apr 2024 2023 FY
2021 0.21 01 Jan 2021 31 Dec 2021 10-K 18 Apr 2023 2022 FY

Iris Acquisition 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
Q1 2024 0.21 0 0% 01 Jan 2024 31 Mar 2024 10-Q 23 May 2024 2024 Q1
Q1 2023 0.21 01 Jan 2023 31 Mar 2023 10-Q 22 May 2023 2023 Q1
Q4 2020 0.21 05 Nov 2020 31 Dec 2020 10-K 18 Apr 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.