DAWSON GEOPHYSICAL COMPANY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
DAWSON GEOPHYSICAL COMPANY (DWSN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $3.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-31
- DAWSON GEOPHYSICAL COMPANY effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2014-12-31 was $65.00K.
- DAWSON GEOPHYSICAL COMPANY effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $3.00K, a 50.00% decline from fiscal 2024.
- DAWSON GEOPHYSICAL COMPANY effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $6.00K, a 95.56% decline from fiscal 2023.
- DAWSON GEOPHYSICAL COMPANY effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $135.00K.
- DAWSON GEOPHYSICAL COMPANY effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was -$108.00K, a 148.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $3.00K 10-K · filed 2026-03-31 | ||
| 2024-12-31 | $6.00K 10-K · filed 2026-03-31 | $105.00K 10-K · filed 2025-04-02 | |
| 2023-12-31 | $135.00K 10-K · filed 2025-04-02 | ||
| 2022-12-31 | -$108.00K 10-K · filed 2024-04-01 | ||
| 2021-12-31 | $225.00K 10-K · filed 2023-03-13 | ||
| 2020-12-31 | $202.00K 10-K · filed 2022-03-18 | ||
| 2019-12-31 | $135.00K 10-K · filed 2021-03-16 | ||
| 2018-12-31 | $263.00K 10-K · filed 2020-03-06 | ||
| 2017-12-31 | -$315.00K 10-K · filed 2020-03-06 | ||
| 2016-12-31 | $87.00K 10-K · filed 2019-03-06 | ||
| 2015-12-31 | $687.00K 10-K · filed 2018-03-09 | ||
| 2014-12-31 | $65.00K 10-K · filed 2017-03-13 | ||
| 2014-09-30 | $621.00K 10-K · filed 2017-03-13 | ||
| 2013-09-30 | $476.00K 10-K · filed 2016-03-16 |