Big Digital Energy, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Big Digital Energy, Inc. (BGDE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$1.08 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-31
- Big Digital Energy, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$1.08M, a 127.72% decline from fiscal 2024.
- Big Digital Energy, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $3.89M, a 188.31% increase from fiscal 2023.
- Big Digital Energy, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.35M.
- Big Digital Energy, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $74.13K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | -$1.08M 10-K · filed 2026-03-31 |
| 2024-12-31 | $3.89M 10-K · filed 2026-03-31 |
| 2023-12-31 | $1.35M 10-K · filed 2024-04-01 |
| 2021-12-31 | $74.13K 10-K · filed 2022-03-21 |
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