Capstone Energy Plus, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Capstone Energy Plus, Inc. (CEPL) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $11.00 thousand for the 12-month period ending 2025-03-31, per its 10-K filed 2025-06-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-06-27
- Capstone Energy Plus, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $11.00K, a 120.00% increase from fiscal 2024.
- Capstone Energy Plus, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $5.00K, a 25.00% increase from fiscal 2023.
- Capstone Energy Plus, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $4.00K, a 69.23% decline from fiscal 2022.
- Capstone Energy Plus, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $13.00K, a 1200.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-03-31 | $11.00K 10-K · filed 2025-06-27 | |
| 2024-03-31 | $5.00K 10-K · filed 2025-06-27 | |
| 2023-03-31 | $4.00K 10-K · filed 2024-09-27 | |
| 2022-03-31 | $13.00K 10-K/A · filed 2024-06-13 | $16.00K 10-K · filed 2022-07-14 |
| 2021-03-31 | $1.00K 10-K/A · filed 2024-06-13 | |
| 2020-03-31 | $30.00K 10-K · filed 2021-06-14 | |
| 2019-03-31 | $37.00K 10-K · filed 2020-06-29 | |
| 2018-03-31 | $407.00K 10-K · filed 2019-06-11 | |
| 2017-03-31 | $112.00K 10-K · filed 2018-06-07 | |
| 2016-03-31 | $38.00K 10-K · filed 2017-06-13 | |
| 2015-03-31 | $7.00K 10-K · filed 2016-06-09 | |
| 2014-03-31 | -$52.00K 10-K · filed 2016-06-09 | |
| 2013-03-31 | $228.00K 10-K · filed 2015-06-15 | |
| 2012-03-31 | $178.00K 10-K · filed 2014-06-12 | |
| 2011-03-31 | $1.08M 10-K · filed 2013-06-13 |
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