FUTUREFUEL CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
FUTUREFUEL CORP. (FF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $60.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-16
- FUTUREFUEL CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $60.00K.
- FUTUREFUEL CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2018 was $3.18M, a 1562.83% increase from fiscal 2017.
- FUTUREFUEL CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2017 was $191.00K, a 1.04% decline from fiscal 2016.
- FUTUREFUEL CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2016 was $193.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $60.00K 10-K · filed 2026-03-16 |
| 2018-12-31 | $3.18M 10-K · filed 2019-03-15 |
| 2017-12-31 | $191.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | $193.00K 10-K · filed 2019-03-15 |
| 2015-12-31 | -$747.00K 10-K · filed 2018-03-16 |
| 2014-12-31 | $1.31M 10-K · filed 2017-03-16 |
| 2013-12-31 | $1.72M 10-K · filed 2016-03-10 |
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