Atlas Energy Solutions Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Atlas Energy Solutions Inc. (AESI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $134.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- Atlas Energy Solutions Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $134.00K.
- Atlas Energy Solutions Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Atlas Energy Solutions Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $18.00K.
- Atlas Energy Solutions Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $0.00.
| 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 | $134.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-24 | -$180.00K 10-K · filed 2025-02-25 |
| 2023-12-31 | $18.00K 10-K · filed 2026-02-24 | $718.00K 10-K · filed 2024-02-27 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-27 |
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