Stem Holdings, Inc. (STMH) Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent pure 2017 - 2023

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 2023.
  • 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, Annual Data (pure)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 0.25 0 0% Oct 1, 2022 Sep 30, 2023 10-K 2024-05-24
2022 0.25 0 0% Oct 1, 2021 Sep 30, 2022 10-K/A 2023-01-23
2021 0.25 +0.04 +19% Oct 1, 2020 Sep 30, 2021 10-K/A 2023-01-23
2020 0.21 0 0% Oct 1, 2019 Sep 30, 2020 10-K/A 2020-12-28
2019 0.21 -0.13 -38.2% Oct 1, 2018 Sep 30, 2019 10-K/A 2020-03-19
2018 0.34 0 0% Oct 1, 2017 Sep 30, 2018 10-K/A 2020-03-19
2017 0.34 Oct 1, 2016 Sep 30, 2017 10-K 2018-01-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.