OCEAN THERMAL ENERGY CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Percent
OCEAN THERMAL ENERGY CORPORATION (CPWR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Percent of -79.50% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-10-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLeases · last filed 2025-10-27
- OCEAN THERMAL ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, leases, percent for fiscal 2024 was -79.50%, a 562.21% decline from fiscal 2023.
- OCEAN THERMAL ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, leases, percent for fiscal 2023 was 17.20%, a 14.67% increase from fiscal 2022.
- OCEAN THERMAL ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, leases, percent for fiscal 2022 was 15.00%.
- OCEAN THERMAL ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, leases, percent for fiscal 2021 was -11.40%, a 214.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -79.50% 10-K · filed 2025-10-27 | |
| 2023-12-31 | 17.20% 10-K · filed 2025-10-27 | 17.40% 10-K · filed 2024-03-28 |
| 2022-12-31 | 15.00% 10-K · filed 2024-03-28 | |
| 2021-12-31 | -11.40% 10-K · filed 2023-09-05 | |
| 2020-12-31 | 10.00% 10-K · filed 2022-03-30 |