5E ADVANCED MATERIALS, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
5E ADVANCED MATERIALS, INC. (FEAV) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$9.01 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-09-17
- 5E ADVANCED MATERIALS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was -$9.01M.
- 5E ADVANCED MATERIALS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$6.59M.
- 5E ADVANCED MATERIALS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$13.02M, a 302.50% decline from fiscal 2023.
- 5E ADVANCED MATERIALS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $6.43M, a 54.10% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2026-06-30 | -$9.01M 10-K · filed 2026-09-17 | |
| 2025-06-30 | -$6.59M 10-K · filed 2026-09-17 | |
| 2024-06-30 | -$13.02M 10-K · filed 2025-09-29 | $13.02M 10-K · filed 2024-09-09 |
| 2023-06-30 | $6.43M 10-K · filed 2024-09-09 | |
| 2022-06-30 | $14.01M 10-K · filed 2023-08-30 | |
| 2021-06-30 | $4.04M 10-K · filed 2022-09-28 |