Moody National REIT II, Inc. Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure from Q1 2018 to Q1 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Moody National REIT II, Inc. quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from Q1 2018 to Q1 2025.
  • Moody National REIT II, Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending March 31, 2025 was 0.21 pure.
  • Moody National REIT II, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21 pure.
  • Moody National REIT II, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2018 was 0.21 pure, unchanged from 2017.
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 TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 0.21 Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-15
Q1 2019 0.21 0 0% Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-15
Q1 2018 0.21 Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.