Aterian, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Aterian, Inc. (ATER) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$101.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-23
- Aterian, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$101.00K, a 125.00% decline from fiscal 2024.
- Aterian, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $404.00K.
- Aterian, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$431.00K.
- Aterian, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$389.00K.
| 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 | -$101.00K 10-K · filed 2026-03-23 | |
| 2024-12-31 | $404.00K 10-K · filed 2026-03-23 | |
| 2023-12-31 | -$431.00K 10-K · filed 2025-03-25 | |
| 2022-12-31 | -$389.00K 10-K · filed 2024-03-19 | $3.00K 10-K · filed 2023-03-16 |
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