DMC GLOBAL INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
DMC GLOBAL INC. (BOOM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $166.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-23
- DMC GLOBAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $166.00K, a 8200.00% increase from fiscal 2023.
- DMC GLOBAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $2.00K.
- DMC GLOBAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$14.00K, a 227.27% decline from fiscal 2021.
- DMC GLOBAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $11.00K, a 10.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $166.00K 10-K · filed 2026-02-23 | |
| 2023-12-31 | $2.00K 10-K · filed 2026-02-23 | |
| 2022-12-31 | -$14.00K 10-K · filed 2025-02-24 | |
| 2021-12-31 | $11.00K 10-K · filed 2024-02-23 | -$28.00K 10-K · filed 2022-03-01 |
| 2020-12-31 | $10.00K 10-K · filed 2023-02-27 | -$460.00K 10-K · filed 2021-02-22 |
| 2019-12-31 | $179.00K 10-K · filed 2022-03-01 | $561.00K 10-K · filed 2020-02-24 |
| 2018-12-31 | $1.05M 10-K · filed 2021-02-22 | |
| 2017-12-31 | -$95.00K 10-K · filed 2020-02-24 | -$94.00K 10-K · filed 2018-03-08 |
| 2016-12-31 | $97.00K 10-K · filed 2019-02-21 | |
| 2015-12-31 | -$1.51M 10-K · filed 2018-03-08 | |
| 2014-12-31 | -$132.00K 10-K · filed 2017-03-09 | |
| 2013-12-31 | -$102.00K 10-K · filed 2016-03-11 | -$99.00K 10-K · filed 2014-03-07 |
| 2012-12-31 | $1.42M 10-K · filed 2015-03-16 | -$101.00K 10-K · filed 2013-03-14 |
| 2011-12-31 | -$94.00K 10-K · filed 2014-03-07 | |
| 2010-12-31 | -$62.00K 10-K · filed 2013-03-14 |