FABRIC.AI, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FABRIC.AI, INC. (FABC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $187.61 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-30
- FABRIC.AI, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $187.61K, a 31324.79% increase from fiscal 2024.
- FABRIC.AI, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $597.00.
- FABRIC.AI, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $70.54K.
- FABRIC.AI, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was -$101.87K.
| 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 |
|---|---|---|
| 2025-12-31 | $187.61K 10-K · filed 2026-03-30 | |
| 2024-12-31 | $597.00 10-K · filed 2026-03-30 | -$91.20K 10-K · filed 2025-03-31 |
| 2021-12-31 | $70.54K 10-K · filed 2023-03-23 | |
| 2020-12-31 | -$101.87K 10-K · filed 2021-03-31 | |
| 2019-12-31 | -$297.70K 10-K · filed 2021-03-31 | |
| 2017-04-30 | $0.00 10-K · filed 2017-07-21 | |
| 2016-04-30 | $219.41K 10-K · filed 2017-07-21 | |
| 2015-04-30 | $0.00 10-K · filed 2016-07-28 |
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