Aqua Metals, Inc. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
Aqua Metals, Inc. (AQMS) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of -0.32% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2026-03-31
- Aqua Metals, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2025 was -0.32%.
- Aqua Metals, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was -0.04%, a 112.50% decline from fiscal 2023.
- Aqua Metals, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was 0.32%, a 128.57% increase from fiscal 2022.
- Aqua Metals, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was 0.14%.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 6 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -0.32% 10-K · filed 2026-03-31 | ||
| 2024-12-31 | -0.04% 10-K · filed 2026-03-31 | 0.36% 10-K · filed 2025-03-31 | |
| 2023-12-31 | 0.32% 10-K · filed 2025-03-31 | ||
| 2022-12-31 | 0.14% 10-K · filed 2024-03-28 | ||
| 2021-12-31 | -1.36% 10-K · filed 2023-03-09 | ||
| 2020-12-31 | 0.14% 10-K · filed 2022-02-24 | ||
| 2019-12-31 | -1.64% 10-K · filed 2021-02-25 | ||
| 2018-12-31 | -0.93% 10-K · filed 2020-03-11 | ||
| 2017-12-31 | 0.14% 10-K · filed 2019-02-28 | ||
| 2016-12-31 | -2.00% 10-K · filed 2019-02-28 | ||
| 2015-12-31 | -0.65% 10-K · filed 2018-03-15 | ||
| 2014-12-31 | -2.33% 10-K · filed 2016-03-28 |
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