EchoStar Corporation Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
EchoStar Corporation (ECHO) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $17.72 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-02
- EchoStar Corporation effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $17.72M.
- EchoStar Corporation effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $18.01M, a 55.79% decline from fiscal 2021.
- EchoStar Corporation effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was $40.74M, a 7.85% decline from fiscal 2020.
- EchoStar Corporation effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2020 was $44.21M, a 18.50% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $17.72M 10-K · filed 2026-03-02 | |
| 2022-12-31 | $18.01M 10-K · filed 2023-02-23 | |
| 2021-12-31 | $40.74M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $44.21M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $54.25M 10-K · filed 2022-02-24 | -$54.25M 10-K · filed 2020-02-20 |
| 2018-12-31 | $50.12M 10-K · filed 2021-02-23 | -$50.12M 10-K · filed 2020-02-20 |
| 2017-12-31 | -$4.64M 10-K · filed 2020-02-20 |