Stem Holdings, Inc. (STMH) Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent pure 2017 - 2022

Historical data

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Stem Holdings, Inc. annual/quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from 2017 to 2022.
  • Stem Holdings, Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending December 31, 2022 was 0.21 pure, unchanged year-over-year.
  • Stem Holdings, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.25 pure, unchanged from 2022.
  • Stem Holdings, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.25 pure, unchanged from 2021.
  • Stem Holdings, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2021 was 0.25 pure, a 19% increase from 2020.
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 Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 0.21 0 0% Dec 31, 2022 10-Q 2023-02-21
Q4 2021 0.21 0 0% Dec 31, 2021 10-Q 2022-02-22
Q4 2020 0.21 Dec 31, 2020 10-Q 2021-02-22
Q4 2017 0.21 Dec 31, 2017 10-K 2024-05-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.