ACORN ENERGY, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ACORN ENERGY, INC. (ACFN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -3.00% for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-16.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2023-03-16
- ACORN ENERGY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -3.00%.
- ACORN ENERGY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -121.00%, a 110.08% decline from fiscal 2020.
- ACORN ENERGY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was 1200.00%.
- ACORN ENERGY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2019 was -2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2022-12-31 | -3.00% 10-K · filed 2023-03-16 | |
| 2021-12-31 | -121.00% 10-K · filed 2023-03-16 | 788.00% 10-K · filed 2022-03-31 |
| 2020-12-31 | 1200.00% 10-K · filed 2022-03-31 | 12.00% 10-K · filed 2021-03-16 |
| 2019-12-31 | -2.00% 10-K · filed 2021-03-16 | |
| 2018-12-31 | 0.00% 10-K · filed 2020-03-25 | |
| 2017-12-31 | -1.00% 10-K · filed 2019-03-27 | |
| 2016-12-31 | -200.00% 10-K · filed 2018-03-26 | |
| 2015-12-31 | -4.00% 10-K · filed 2017-03-29 | -2.00% 10-K · filed 2016-03-30 |
| 2014-12-31 | -4.00% 10-K · filed 2016-03-30 | |
| 2013-12-31 | -2.00% 10-K · filed 2015-03-31 | |
| 2012-12-31 | -1.00% 10-K · filed 2014-03-17 | |
| 2011-12-31 | -2.00% 10-K · filed 2014-03-17 | |
| 2010-12-31 | -3.00% 10-K · filed 2013-03-18 |
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