DRILLING TOOLS INTERNATIONAL CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
DRILLING TOOLS INTERNATIONAL CORPORATION (DTI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-06
- DRILLING TOOLS INTERNATIONAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.10%, a 75.00% decline from fiscal 2024.
- DRILLING TOOLS INTERNATIONAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.40%.
- DRILLING TOOLS INTERNATIONAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.20%.
- DRILLING TOOLS INTERNATIONAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -9.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | 0.10% 10-K · filed 2026-03-06 |
| 2024-12-31 | 0.40% 10-K · filed 2026-03-06 |
| 2023-12-31 | -1.20% 10-K · filed 2025-03-14 |
| 2022-12-31 | -9.00% 10-K · filed 2024-03-28 |
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