Covista Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Covista Inc. (CVSA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$2.29 million for the 12-month period ending 2025-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-08-06
- Covista Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$2.29M.
- Covista Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$904.00K, a 215.16% decline from fiscal 2023.
- Covista Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $785.00K, a 71.84% decline from fiscal 2022.
- Covista Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $2.79M, a 250.25% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-06-30 | -$2.29M 10-K · filed 2026-08-06 | |
| 2024-06-30 | -$904.00K 10-K · filed 2026-08-06 | $2.29M 10-K · filed 2024-08-06 |
| 2023-06-30 | $785.00K 10-K · filed 2025-08-07 | $1.63M 10-K · filed 2023-08-10 |
| 2022-06-30 | $2.79M 10-K · filed 2024-08-06 | |
| 2021-06-30 | $796.00K 10-K · filed 2023-08-10 | $1.09M 10-K · filed 2021-08-19 |
| 2020-06-30 | -$707.00K 10-K · filed 2022-08-11 | -$236.00K 10-K · filed 2020-08-18 |
| 2019-06-30 | $469.00K 10-K · filed 2021-08-19 | $537.00K 10-K · filed 2019-08-28 |
| 2018-06-30 | $5.98M 10-K · filed 2020-08-18 | $7.71M 10-K · filed 2018-08-24 |
| 2017-06-30 | $2.72M 10-K · filed 2019-08-28 | $3.69M 10-K · filed 2017-08-24 |
| 2016-06-30 | $1.93M 10-K · filed 2018-08-24 | $2.08M 10-K · filed 2016-08-25 |
| 2015-06-30 | $953.00K 10-K · filed 2017-08-24 | |
| 2014-06-30 | -$1.04M 10-K · filed 2016-08-25 |
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