BLUE DOLPHIN ENERGY CO Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
BLUE DOLPHIN ENERGY CO (BDCO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $233.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-31
- BLUE DOLPHIN ENERGY CO effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $233.00K, a 48.22% decline from fiscal 2024.
- BLUE DOLPHIN ENERGY CO effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $450.00K.
- BLUE DOLPHIN ENERGY CO effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $0.00.
- BLUE DOLPHIN ENERGY CO effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $233.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $450.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $0.00 10-K · filed 2025-04-01 |
| 2022-12-31 | $0.00 10-K · filed 2024-04-01 |