5E ADVANCED MATERIALS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
5E ADVANCED MATERIALS, INC. (FEAM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $39.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-09-17
- 5E ADVANCED MATERIALS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $39.00K.
- 5E ADVANCED MATERIALS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$50.00K, a 148.54% decline from fiscal 2024.
- 5E ADVANCED MATERIALS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $103.00K.
- 5E ADVANCED MATERIALS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$256.00K, a 363.92% decline from fiscal 2022.
| 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 |
|---|---|---|
| 2026-06-30 | $39.00K 10-K · filed 2026-09-17 | |
| 2025-06-30 | -$50.00K 10-K · filed 2026-09-17 | $50.00K 10-K · filed 2025-09-29 |
| 2024-06-30 | $103.00K 10-K · filed 2025-09-29 | -$103.00K 10-K · filed 2024-09-09 |
| 2023-06-30 | -$256.00K 10-K · filed 2024-09-09 | |
| 2022-06-30 | $97.00K 10-K · filed 2023-08-30 | |
| 2021-06-30 | -$97.00K 10-K · filed 2022-09-28 |