ADVANCED ENERGY INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ADVANCED ENERGY INDUSTRIES, INC. (AEIS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $2.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-13
- ADVANCED ENERGY INDUSTRIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $2.40M, a 68.00% decline from fiscal 2024.
- ADVANCED ENERGY INDUSTRIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $7.50M.
- ADVANCED ENERGY INDUSTRIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$6.50M.
- ADVANCED ENERGY INDUSTRIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$1.59M.
| 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 | $2.40M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $7.50M 10-K · filed 2026-02-13 | $7.46M 10-K · filed 2025-02-18 |
| 2023-12-31 | -$6.50M 10-K · filed 2026-02-13 | -$6.52M 10-K · filed 2024-02-20 |
| 2022-12-31 | -$1.59M 10-K · filed 2025-02-18 | -$1.77M 10-K · filed 2023-02-17 |
| 2021-12-31 | -$4.67M 10-K · filed 2024-02-20 | -$5.68M 10-K · filed 2022-03-16 |
| 2020-12-31 | $3.84M 10-K · filed 2023-02-17 | $4.91M 10-K · filed 2021-02-24 |
| 2019-12-31 | -$5.27M 10-K · filed 2022-03-16 | -$3.61M 10-K · filed 2020-03-02 |
| 2018-12-31 | $1.08M 10-K · filed 2021-02-24 | $3.57M 10-K · filed 2019-02-21 |
| 2017-12-31 | -$468.00K 10-K · filed 2020-03-02 | $2.09M 10-K · filed 2018-02-15 |
| 2016-12-31 | -$1.27M 10-K · filed 2019-02-21 | $494.00K 10-K · filed 2017-02-24 |
| 2015-12-31 | -$1.74M 10-K · filed 2018-02-15 | $385.00K 10-K · filed 2016-02-25 |
| 2014-12-31 | $351.00K 10-K · filed 2017-02-24 | $857.00K 10-K · filed 2015-02-26 |
| 2013-12-31 | -$219.00K 10-K · filed 2016-02-25 | $206.00K 10-K · filed 2014-03-03 |
| 2012-12-31 | $151.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | $83.00K 10-K · filed 2014-03-03 |
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