Eos Energy Enterprises, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Eos Energy Enterprises, Inc. (EOSE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$1.02 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-26
- Eos Energy Enterprises, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$1.02M.
- Eos Energy Enterprises, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$1.89M, a 173.22% decline from fiscal 2023.
- Eos Energy Enterprises, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $2.58M.
- Eos Energy Enterprises, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.02M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$1.89M 10-K · filed 2026-02-26 | $413.00K 10-K · filed 2025-03-04 |
| 2023-12-31 | $2.58M 10-K · filed 2025-03-04 | |
| 2022-12-31 | $0.00 10-K · filed 2024-03-04 |
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