Ascent Industries Co. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Ascent Industries Co. (ACNT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-03
- Ascent Industries Co. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $0.00.
- Ascent Industries Co. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$203.00K.
- Ascent Industries Co. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$162.00K.
- Ascent Industries Co. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$79.00K, a 515.79% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-03 | |
| 2024-12-31 | -$203.00K 10-K · filed 2026-03-03 | $140.00K 10-K · filed 2025-03-04 |
| 2023-12-31 | -$162.00K 10-K · filed 2025-03-04 | |
| 2022-12-31 | -$79.00K 10-K · filed 2024-04-01 | -$10.00K 10-K · filed 2023-03-31 |
| 2021-12-31 | $19.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $137.00K 10-K · filed 2022-03-29 | |
| 2019-12-31 | -$8.00K 10-K · filed 2021-03-09 | |
| 2018-12-31 | $2.00K 10-K · filed 2020-03-06 | $1.73K 10-K · filed 2019-03-18 |
| 2017-12-31 | $58.00K 10-K · filed 2020-03-06 | $58.12K 10-K · filed 2018-03-13 |
| 2016-12-31 | $330.63K 10-K · filed 2019-03-18 | $330.00K 10-K · filed 2017-03-14 |
| 2015-12-31 | -$16.19K 10-K · filed 2018-03-13 | -$15.00K 10-K · filed 2016-03-30 |
| 2015-01-03 | $205.00K 10-K · filed 2017-03-14 | |
| 2013-12-28 | $57.00K 10-K · filed 2016-03-30 | $5.00K 10-K · filed 2014-03-11 |
| 2012-12-29 | -$68.00K 10-K · filed 2015-03-17 | $12.04K 10-K · filed 2013-03-12 |
| 2011-12-31 | -$31.00K 10-K · filed 2014-03-11 | $7.21K 10-K · filed 2013-03-12 |
| 2011-01-01 | $37.00K 10-K · filed 2013-03-12 |
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