AMPCO-PITTSBURGH CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
AMPCO-PITTSBURGH CORP (AP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $161.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-16
- AMPCO-PITTSBURGH CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $161.00K, a 42.29% decline from fiscal 2024.
- AMPCO-PITTSBURGH CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $279.00K, a 35.44% increase from fiscal 2023.
- AMPCO-PITTSBURGH CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $206.00K, a 12.57% increase from fiscal 2022.
- AMPCO-PITTSBURGH CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $183.00K, a 20.39% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $161.00K 10-K · filed 2026-03-16 | |
| 2024-12-31 | $279.00K 10-K · filed 2026-03-16 | |
| 2023-12-31 | $206.00K 10-K · filed 2025-03-17 | $56.00K 10-K · filed 2024-03-25 |
| 2022-12-31 | $183.00K 10-K · filed 2024-03-25 | |
| 2021-12-31 | $152.00K 10-K · filed 2023-03-21 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-17 |
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