Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of Perimeter Solutions, Inc. from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Perimeter Solutions, Inc. annual and quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Perimeter Solutions, Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Mar 2025 was 0.21, a 16% decline year-over-year.
  • Perimeter Solutions, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2025 was 0.21, unchanged from 2024.
  • Perimeter Solutions, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, a 16% decline from 2023.
  • Perimeter Solutions, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.2494, unchanged from 2022.
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 (%)

Perimeter Solutions, Inc. 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
2025 0.21 0 0% 01 Jan 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
2024 0.21 -0.0394 -16% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2026 2025 FY
2023 0.2494 0 0% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2026 2025 FY
2022 0.2494 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
2020 0.2494 0 0% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023 2022 FY
2019 0.2494 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2022 2021 FY

Perimeter Solutions, Inc. 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 2025 0.21 -0.0394 -16% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q1 2024 0.2494 0 0% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q1 2023 0.2494 0 0% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q1 2022 0.2494 01 Jan 2022 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 0.2494 09 Nov 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.