Big Digital Energy, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Big Digital Energy, Inc. (BGDE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $4.85 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-31
- Big Digital Energy, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $4.85K.
- Big Digital Energy, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$615.72K.
- Big Digital Energy, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$367.01K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $4.85K 10-K · filed 2026-03-31 |
| 2024-12-31 | -$615.72K 10-K · filed 2025-03-28 |
| 2023-12-31 | -$367.01K 10-K · filed 2024-04-01 |
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