The Elmet Group Co. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
The Elmet Group Co. (ELMT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$831.00 thousand for the 3-month period ending 2026-07-03, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-08-13
- The Elmet Group Co. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2026-07-03 was -$831.00K.
- The Elmet Group Co. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2026-04-03 was $75.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month |
|---|---|---|
| 2026-07-03 | -$831.00K 10-Q · filed 2026-08-13 | -$756.00K 10-Q · filed 2026-08-13 |
| 2026-04-03 | $75.00K 10-Q · filed 2026-05-29 |
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