OCEAN THERMAL ENERGY CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
OCEAN THERMAL ENERGY CORPORATION (CPWR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 27.40% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-24
- OCEAN THERMAL ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 27.40%.
- OCEAN THERMAL ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -79.50%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | 27.40% 10-K · filed 2026-03-24 |
| 2024-12-31 | -79.50% 10-K · filed 2026-03-24 |