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Taxonomy & unit
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us-gaap: pure
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Description
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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
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Summary
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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)