Ascent Industries Co. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Ascent Industries Co. (ACNT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $5.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-03
- Ascent Industries Co. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $5.00K.
- Ascent Industries Co. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$12.00K, a 136.36% decline from fiscal 2023.
- Ascent Industries Co. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $33.00K, a 35.29% decline from fiscal 2022.
- Ascent Industries Co. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $51.00K, a 0.00% change from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.00K 10-K · filed 2026-03-03 | |
| 2024-12-31 | -$12.00K 10-K · filed 2026-03-03 | -$5.00K 10-K · filed 2025-03-04 |
| 2023-12-31 | $33.00K 10-K · filed 2025-03-04 | |
| 2022-12-31 | $51.00K 10-K · filed 2024-04-01 | $69.00K 10-K · filed 2023-03-31 |
| 2021-12-31 | $51.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $35.00K 10-K · filed 2022-03-29 | |
| 2019-12-31 | $64.00K 10-K · filed 2021-03-09 | |
| 2018-12-31 | $0.00 10-K · filed 2020-03-06 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-06 |
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