Duckhorn Portfolio, Inc. (NAPA) Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent pure 2019 - 2023

Historical data

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Duckhorn Portfolio, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from 2019 to 2023.
  • Duckhorn Portfolio, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21 pure, unchanged from 2022.
  • Duckhorn Portfolio, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
  • Duckhorn Portfolio, 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% Aug 1, 2022 Jul 31, 2023 10-K 2023-09-27
2022 0.21 0 0% Aug 1, 2021 Jul 31, 2022 10-K 2023-09-27
2021 0.21 0 0% Aug 1, 2020 Jul 31, 2021 10-K 2023-09-27
2020 0.21 0 0% Aug 1, 2019 Jul 31, 2020 10-K 2022-09-28
2019 0.21 Aug 1, 2018 Jul 31, 2019 10-K 2021-10-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.