ASPEN AEROGELS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
ASPEN AEROGELS, INC. (ASPN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 12.00% for the 12-month period ending 2024-12-31, per its 10-K/A filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-23
- ASPEN AEROGELS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 12.00%.
- ASPEN AEROGELS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 1.00%, a 90.00% decline from fiscal 2021.
- ASPEN AEROGELS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 10.00%, a 400.00% increase from fiscal 2020.
- ASPEN AEROGELS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2020 was 2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 12.00% 10-K/A · filed 2026-03-23 | |
| 2022-12-31 | 1.00% 10-K · filed 2025-02-27 | |
| 2021-12-31 | 10.00% 10-K · filed 2024-03-07 | |
| 2020-12-31 | 2.00% 10-K · filed 2023-03-16 | |
| 2019-12-31 | -2.00% 10-K · filed 2022-03-01 | |
| 2018-12-31 | 0.00% 10-K · filed 2021-03-12 | |
| 2017-12-31 | -3.00% 10-K · filed 2020-03-06 | 3.00% 10-K · filed 2018-03-01 |
| 2016-12-31 | 4.00% 10-K · filed 2019-03-08 | |
| 2015-12-31 | 11.00% 10-K · filed 2018-03-01 |
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