DMC GLOBAL INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
DMC GLOBAL INC. (BOOM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $749.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-23
- DMC GLOBAL INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $749.00K, a 81.36% increase from fiscal 2024.
- DMC GLOBAL INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $413.00K, a 61.76% decline from fiscal 2023.
- DMC GLOBAL INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.08M, a 434.65% increase from fiscal 2022.
- DMC GLOBAL INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $202.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $749.00K 10-K · filed 2026-02-23 | |
| 2024-12-31 | $413.00K 10-K · filed 2026-02-23 | |
| 2023-12-31 | $1.08M 10-K · filed 2026-02-23 | |
| 2022-12-31 | $202.00K 10-K · filed 2025-02-24 | |
| 2021-12-31 | -$1.48M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$715.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$1.47M 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$156.00K 10-K · filed 2021-02-22 | |
| 2017-12-31 | -$52.00K 10-K · filed 2020-02-24 | |
| 2016-12-31 | $339.00K 10-K · filed 2019-02-21 | |
| 2015-12-31 | $224.00K 10-K · filed 2018-03-08 | |
| 2014-12-31 | $338.00K 10-K · filed 2017-03-09 | |
| 2013-12-31 | $234.00K 10-K · filed 2016-03-11 | $228.00K 10-K · filed 2014-03-07 |
| 2012-12-31 | $254.00K 10-K · filed 2015-03-16 | $247.00K 10-K · filed 2014-03-07 |
| 2011-12-31 | $196.00K 10-K · filed 2014-03-07 |