CKX Lands, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CKX Lands, Inc. (CKX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$54.74 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
- CKX Lands, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$54.74K.
- CKX Lands, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$61.87K, a 2663.13% decline from fiscal 2023.
- CKX Lands, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $2.41K.
- CKX Lands, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $0.00, a 100.00% decline 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 | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 24 month |
|---|---|---|---|
| 2025-12-31 | -$54.74K 10-K · filed 2026-03-31 | ||
| 2024-12-31 | -$61.87K 10-K · filed 2026-03-31 | ||
| 2023-12-31 | $2.41K 10-K · filed 2025-03-25 | ||
| 2022-12-31 | $0.00 10-K · filed 2024-03-27 | ||
| 2021-12-31 | $2.13K 10-K · filed 2023-03-31 | ||
| 2020-12-31 | -$967.00 10-K · filed 2022-03-28 | -$1.04K 10-K · filed 2021-03-25 | |
| 2019-12-31 | -$2.08K 10-K · filed 2021-03-25 | ||
| 2018-12-31 | -$2.08K 10-K · filed 2020-03-16 | ||
| 2017-12-31 | -$7.27K 10-K · filed 2018-03-23 | ||
| 2016-12-31 | -$7.27K 10-K · filed 2019-03-21 | -$744.00 10-K · filed 2017-03-24 | |
| 2015-12-31 | $335.00 10-K · filed 2017-03-24 | ||
| 2014-12-31 | $60.00 10-K · filed 2016-03-29 | ||
| 2013-12-31 | -$1.28K 10-K · filed 2015-03-23 | -$1.28K 10-K · filed 2014-03-24 | |
| 2012-12-31 | $40.00 10-K · filed 2014-03-24 | ||
| 2011-12-31 | -$593.00 10-K · filed 2013-03-21 |
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