BARNWELL INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
BARNWELL INDUSTRIES, INC. (BRN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $168.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-12-23
- BARNWELL INDUSTRIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $168.00K, a 572.00% increase from fiscal 2024.
- BARNWELL INDUSTRIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $25.00K, a 74.23% decline from fiscal 2023.
- BARNWELL INDUSTRIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $97.00K, a 8.99% increase from fiscal 2022.
- BARNWELL INDUSTRIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $89.00K, a 584.62% increase from fiscal 2021.
| 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 |
|---|---|---|
| 2025-09-30 | $168.00K 10-K · filed 2025-12-23 | |
| 2024-09-30 | $25.00K 10-K · filed 2025-12-23 | |
| 2023-09-30 | $97.00K 10-K · filed 2024-12-17 | |
| 2022-09-30 | $89.00K 10-K · filed 2023-12-18 | |
| 2021-09-30 | $13.00K 10-K · filed 2022-12-29 | $12.00K 10-K · filed 2021-12-21 |
| 2020-09-30 | $42.00K 10-K · filed 2021-12-21 | |
| 2019-09-30 | $4.00K 10-K · filed 2020-12-16 | |
| 2018-09-30 | -$3.00K 10-K · filed 2019-12-23 | |
| 2017-09-30 | $15.00K 10-K · filed 2018-12-20 | |
| 2016-09-30 | $37.00K 10-K · filed 2017-12-21 | $9.00K 10-K · filed 2016-12-20 |
| 2015-09-30 | -$67.00K 10-K · filed 2016-12-20 | |
| 2014-09-30 | $40.00K 10-K · filed 2015-12-16 | |
| 2013-09-30 | $180.00K 10-K · filed 2014-12-18 | |
| 2012-09-30 | -$138.00K 10-K · filed 2013-12-16 | -$45.00K 10-K · filed 2012-12-12 |
| 2011-09-30 | -$65.00K 10-K · filed 2012-12-12 |
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