Delixy Holdings Limited Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Delixy Holdings Limited (DLXY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $910.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-30
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $910.00K 20-F · filed 2026-04-30 |
| 2024-12-31 | $2.00K 20-F · filed 2026-04-30 |
| 2023-12-31 | $4.00K 20-F · filed 2026-04-30 |
| 2022-12-31 | $4.00K 20-F · filed 2025-05-13 |