BLUE DOLPHIN ENERGY CO Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
BLUE DOLPHIN ENERGY CO (BDCO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -3.44% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-31
- BLUE DOLPHIN ENERGY CO effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -3.44%.
- BLUE DOLPHIN ENERGY CO effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -4.43%.
- BLUE DOLPHIN ENERGY CO effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.00%.
- BLUE DOLPHIN ENERGY CO effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.00%.
| 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 |
|---|---|---|
| 2025-12-31 | -3.44% 10-K · filed 2026-03-31 | |
| 2024-12-31 | -4.43% 10-K · filed 2026-03-31 | 4.43% 10-K · filed 2025-04-01 |
| 2023-12-31 | 0.00% 10-K · filed 2025-04-01 | |
| 2022-12-31 | 0.00% 10-K · filed 2024-04-01 | |
| 2021-12-31 | 0.00% 10-K · filed 2023-04-03 | |
| 2020-12-31 | 0.00% 10-K · filed 2022-04-01 | |
| 2019-12-31 | 0.00% 10-K · filed 2021-03-31 | |
| 2018-12-31 | 0.00% 10-K · filed 2020-03-30 | |
| 2017-12-31 | 0.00% 10-K · filed 2019-04-01 | |
| 2016-12-31 | 0.00% 10-K · filed 2018-04-02 | |
| 2015-12-31 | 0.00% 10-K · filed 2017-03-31 | |
| 2014-12-31 | 0.00% 10-K · filed 2016-03-30 | |
| 2013-12-31 | 0.00% 10-K · filed 2015-03-31 | |
| 2012-12-31 | -0.17% 10-K · filed 2014-03-31 |