THE EASTERN COMPANY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount
THE EASTERN COMPANY (EML) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount of $337.96 thousand for the 12-month period ending 2026-01-03, per its 10-K/A filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2026-03-19
- THE EASTERN COMPANY effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2026 was $337.96K, a 28.48% decline from fiscal 2024.
- THE EASTERN COMPANY effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2024 was $472.56K, a 246.60% increase from fiscal 2023.
- THE EASTERN COMPANY effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2023 was $136.34K, a 4.07% increase from fiscal 2022.
- THE EASTERN COMPANY effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2022 was $131.00K, a 30.66% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 12 month as first filed |
|---|---|---|
| 2026-01-03 | $337.96K 10-K/A · filed 2026-03-19 | |
| 2024-12-28 | $472.56K 10-K/A · filed 2026-03-19 | |
| 2023-12-30 | $136.34K 10-K · filed 2025-03-11 | |
| 2022-12-31 | $131.00K 10-K · filed 2024-03-12 | |
| 2022-01-01 | $188.94K 10-K · filed 2022-03-17 | |
| 2021-12-31 | $188.94K 10-K · filed 2023-03-14 | |
| 2021-01-02 | $188.94K 10-K · filed 2022-03-17 | -$188.94K 10-K · filed 2021-03-16 |
| 2019-12-28 | -$411.09K 10-K · filed 2021-03-16 | $411.09K 10-K · filed 2020-03-05 |
| 2018-12-29 | $216.68K 10-K · filed 2020-03-05 | |
| 2017-12-30 | $60.63K 10-K · filed 2019-03-14 |
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