APPLIED ENERGETICS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
APPLIED ENERGETICS, INC. (AERG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.40% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-30
- APPLIED ENERGETICS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.40%, a 300.00% increase from fiscal 2024.
- APPLIED ENERGETICS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%.
- APPLIED ENERGETICS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -18.40%.
- APPLIED ENERGETICS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -51.50%.
| 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 |
|---|---|---|
| 2025-12-31 | 0.40% 10-K · filed 2026-03-30 | |
| 2024-12-31 | 0.10% 10-K · filed 2026-03-30 | -9.80% 10-K · filed 2025-03-28 |
| 2023-12-31 | -18.40% 10-K · filed 2025-03-28 | |
| 2022-12-31 | -51.50% 10-K · filed 2024-03-26 | |
| 2021-12-31 | -2.60% 10-K · filed 2023-03-30 | |
| 2020-12-31 | -3.10% 10-K · filed 2022-03-31 | -5.30% 10-K · filed 2021-04-12 |
| 2019-12-31 | -3.10% 10-K · filed 2021-04-12 |