THE EASTERN COMPANY Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
THE EASTERN COMPANY (EML) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $25.32 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-19
- THE EASTERN COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $25.32K, a 52.11% decline from fiscal 2024.
- THE EASTERN COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $52.86K.
- THE EASTERN COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$18.96K.
- THE EASTERN COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$203.94K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-01-03 | $25.32K 10-K/A · filed 2026-03-19 | |
| 2024-12-28 | $52.86K 10-K/A · filed 2026-03-19 | |
| 2023-12-30 | -$18.96K 10-K · filed 2025-03-11 | |
| 2022-12-31 | -$203.94K 10-K · filed 2024-03-12 | |
| 2022-01-01 | -$300.94K 10-K · filed 2022-03-17 | |
| 2021-12-31 | -$300.94K 10-K · filed 2023-03-14 | |
| 2021-01-02 | $68.04K 10-K · filed 2022-03-17 | |
| 2019-12-28 | $70.21K 10-K · filed 2021-03-16 | |
| 2018-12-29 | -$92.28K 10-K · filed 2020-03-05 | |
| 2017-12-30 | $234.18K 10-K · filed 2019-03-14 | $173.55K 10-K · filed 2018-03-15 |
| 2016-12-31 | $41.29K 10-K · filed 2018-03-15 | |
| 2016-01-02 | -$37.04K 10-K · filed 2018-03-15 | |
| 2015-01-03 | -$38.91K 10-K · filed 2017-03-15 | |
| 2013-12-28 | -$83.99K 10-K · filed 2016-03-15 | |
| 2012-12-29 | $10.23K 10-K · filed 2015-03-13 | |
| 2011-12-31 | $5.65K 10-K · filed 2014-03-12 | |
| 2011-01-01 | -$114.55K 10-K · filed 2013-03-13 |
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