Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of Pershing Square SPARC Holdings, Ltd./DE from 31 Dec 2022 to 31 Dec 2024

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Pershing Square SPARC Holdings, Ltd./DE annual and quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Dec 2022 to 31 Dec 2024.
  • Pershing Square SPARC Holdings, Ltd./DE Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 30 Jun 2024 was 0.
  • Pershing Square SPARC Holdings, Ltd./DE annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, unchanged from 2023.
  • Pershing Square SPARC Holdings, Ltd./DE annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21, 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)

Pershing Square SPARC Holdings, Ltd./DE 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 18 Mar 2025 2024 FY
2023 0.21 0 0% 01 Jan 2023 31 Dec 2023 10-K 18 Mar 2025 2024 FY
2022 0.21 01 Jan 2022 31 Dec 2022 10-K 18 Mar 2025 2024 FY

Pershing Square SPARC Holdings, Ltd./DE 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 2024 0 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.