DELTA APPAREL, INC (DLA) Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent pure 2012 - 2023

Historical data

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Delta Apparel, Inc annual/quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from 2012 to 2023.
  • Delta Apparel, Inc Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending December 30, 2017 was 0.24 pure.
  • Delta Apparel, Inc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21 pure, unchanged from 2022.
  • Delta Apparel, Inc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
  • Delta Apparel, Inc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2021 was 0.21 pure, unchanged from 2020.
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 Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 0.21 0 0% Oct 2, 2022 Sep 30, 2023 10-K 2023-12-28
2022 0.21 0 0% Oct 3, 2021 Oct 1, 2022 10-K 2023-12-28
2021 0.21 0 0% Oct 4, 2020 Oct 2, 2021 10-K 2022-11-21
2020 0.21 0 0% Sep 29, 2019 Oct 3, 2020 10-K 2020-11-23
2019 0.21 -0.03 -12.3% Sep 30, 2018 Sep 28, 2019 10-K 2021-11-22
2018 0.24 -0.1 -29.4% Oct 1, 2017 Sep 29, 2018 10-K 2019-11-21
2017 0.34 0 0% Oct 2, 2016 Sep 30, 2017 10-K 2018-11-19
2016 0.34 0 0% Oct 4, 2015 Oct 1, 2016 10-K 2016-11-29
2015 0.34 Sep 28, 2014 Oct 3, 2015 10-K 2015-12-15
2013 0.34 0 0% Sep 30, 2012 Sep 28, 2013 10-K 2014-12-10
2012 0.34 Jul 1, 2012 Jun 29, 2013 10-K 2013-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.