CORE MOLDING TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
CORE MOLDING TECHNOLOGIES, INC. (CMT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $151.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-10
- CORE MOLDING TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $151.00K.
- CORE MOLDING TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$127.00K, a 201.60% decline from fiscal 2023.
- CORE MOLDING TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $125.00K.
- CORE MOLDING TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was -$23.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $151.00K 10-K · filed 2026-03-10 | |
| 2024-12-31 | -$127.00K 10-K · filed 2026-03-10 | |
| 2023-12-31 | $125.00K 10-K · filed 2026-03-10 | -$122.00K 10-K · filed 2024-03-12 |
| 2022-12-31 | -$23.00K 10-K · filed 2025-03-11 | $205.00K 10-K · filed 2023-03-14 |
| 2021-12-31 | -$219.00K 10-K · filed 2024-03-12 | |
| 2020-12-31 | $289.00K 10-K · filed 2023-03-14 | |
| 2019-12-31 | -$37.00K 10-K · filed 2022-03-11 | |
| 2018-12-31 | $86.00K 10-K · filed 2021-03-11 | $53.00K 10-K · filed 2019-03-18 |
| 2017-12-31 | -$140.00K 10-K · filed 2020-03-13 | -$14.00K 10-K · filed 2018-03-07 |
| 2016-12-31 | -$45.00K 10-K · filed 2019-03-18 | |
| 2015-12-31 | -$51.00K 10-K · filed 2018-03-07 | -$46.00K 10-K · filed 2016-03-11 |
| 2014-12-31 | -$18.00K 10-K · filed 2017-03-09 | |
| 2013-12-31 | $56.00K 10-K · filed 2016-03-11 | |
| 2012-12-31 | -$57.00K 10-K · filed 2015-03-13 | $2.00K 10-K · filed 2013-03-27 |
| 2011-12-31 | $24.00K 10-K · filed 2013-03-27 |
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