Pershing Square SPARC Holdings, Ltd./DE Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure for Q2 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 quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate for Q2 2024.
  • Pershing Square SPARC Holdings, Ltd./DE Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending June 30, 2024 was 0 pure.
  • Pershing Square SPARC Holdings, Ltd./DE annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21 pure, unchanged from 2022.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.