DIRTT ENVIRONMENTAL SOLUTIONS LTD Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
DIRTT ENVIRONMENTAL SOLUTIONS LTD (DRTTF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $698.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-25
- DIRTT ENVIRONMENTAL SOLUTIONS LTD effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $698.00K.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $0.00.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $23.00K, a 87.83% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $698.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2022-12-31 | $23.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | $189.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | $269.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | $674.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | $1.08M 10-K · filed 2021-02-24 |
| 2017-12-31 | $689.00K 10-K · filed 2020-02-26 |