EquipmentShare.com Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
EquipmentShare.com Inc (EQPT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-19
- EquipmentShare.com Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $1.00M, a 0.00% change from fiscal 2024.
- EquipmentShare.com Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $1.00M.
- EquipmentShare.com Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-03-19 |
| 2024-12-31 | $1.00M 10-K · filed 2026-03-19 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-19 |