FUTUREFUEL CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
FUTUREFUEL CORP. (FF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -0.10% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-03-16
- FUTUREFUEL CORP. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -0.10%.
- FUTUREFUEL CORP. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2020 was 0.00%.
- FUTUREFUEL CORP. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2019 was 0.00%, a 100.00% decline from fiscal 2018.
- FUTUREFUEL CORP. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2018 was 5.30%, a 381.82% increase from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2025-12-31 | -0.10% 10-K · filed 2026-03-16 |
| 2020-12-31 | 0.00% 10-K · filed 2021-03-16 |
| 2019-12-31 | 0.00% 10-K · filed 2021-03-16 |
| 2018-12-31 | 5.30% 10-K · filed 2021-03-16 |
| 2017-12-31 | 1.10% 10-K · filed 2020-03-13 |
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