ADM ENDEAVORS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ADM ENDEAVORS, INC. (ADMQ) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$22.86 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-31
- ADM ENDEAVORS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$22.86K.
- ADM ENDEAVORS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$9.00K, a 280.00% decline from fiscal 2022.
- ADM ENDEAVORS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $5.00K.
- ADM ENDEAVORS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$11.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$22.86K 10-K · filed 2026-03-31 | -$24.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | -$9.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $5.00K 10-K · filed 2024-04-16 | |
| 2021-12-31 | -$11.00K 10-K · filed 2023-03-29 |