5E ADVANCED MATERIALS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
5E ADVANCED MATERIALS, INC. (FEAV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $114.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-09-17
- 5E ADVANCED MATERIALS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $114.00K.
- 5E ADVANCED MATERIALS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$2.08M, a 592.43% decline from fiscal 2024.
- 5E ADVANCED MATERIALS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $423.00K.
- 5E ADVANCED MATERIALS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$185.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2026-06-30 | $114.00K 10-K · filed 2026-09-17 | |
| 2025-06-30 | -$2.08M 10-K · filed 2026-09-17 | $2.08M 10-K · filed 2025-09-29 |
| 2024-06-30 | $423.00K 10-K · filed 2025-09-29 | -$423.00K 10-K · filed 2024-09-09 |
| 2023-06-30 | -$185.00K 10-K · filed 2024-09-09 | |
| 2022-06-30 | -$751.00K 10-K · filed 2023-08-30 | |
| 2021-06-30 | -$1.38M 10-K · filed 2022-09-28 |