ENERGY FOCUS, INC/DE Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ENERGY FOCUS, INC/DE (EFOI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 4.10% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-22.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2024-03-22
- ENERGY FOCUS, INC/DE effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 4.10%.
- ENERGY FOCUS, INC/DE effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -4.10%, a 305.00% decline from fiscal 2021.
- ENERGY FOCUS, INC/DE effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 2.00%.
- ENERGY FOCUS, INC/DE effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was -0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2023-12-31 | 4.10% 10-K · filed 2024-03-22 | |
| 2022-12-31 | -4.10% 10-K · filed 2024-03-22 | |
| 2021-12-31 | 2.00% 10-K · filed 2023-03-23 | |
| 2020-12-31 | -0.50% 10-K · filed 2022-03-17 | |
| 2019-12-31 | -2.40% 10-K · filed 2021-03-25 | |
| 2018-12-31 | 1.40% 10-K · filed 2020-03-24 | |
| 2017-12-31 | -1.00% 10-K · filed 2020-03-24 | |
| 2016-12-31 | -8.40% 10-K · filed 2019-04-01 | |
| 2015-12-31 | -4.80% 10-K · filed 2018-02-22 | |
| 2014-12-31 | 7.30% 10-K · filed 2017-02-23 | 1.70% 10-K · filed 2015-03-12 |
| 2013-12-31 | -0.80% 10-K · filed 2016-03-10 | -15.70% 10-K · filed 2014-03-27 |
| 2012-12-31 | -4.60% 10-K · filed 2015-03-12 | -8.00% 10-K · filed 2013-03-27 |
| 2011-12-31 | -2.30% 10-K · filed 2014-03-27 | |
| 2010-12-31 | -0.20% 10-K · filed 2013-03-27 |
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