FIRY INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
FIRY INC. (FIRY) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$14.76 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-31
- FIRY INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$14.76M.
- FIRY INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$21.24M.
- FIRY INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$92.24M.
- FIRY INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2021 was -$43.48M.
| 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 |
|---|---|---|
| 2025-12-31 | -$14.76M 10-K · filed 2026-03-31 | |
| 2023-12-31 | -$21.24M 10-K · filed 2024-08-29 | |
| 2022-12-31 | -$92.24M 10-K · filed 2024-08-29 | |
| 2021-12-31 | -$43.48M 10-K · filed 2023-03-31 | -$42.13M 10-K · filed 2022-03-01 |
| 2020-12-31 | -$30.53M 10-K · filed 2023-03-31 | -$25.69M 10-K · filed 2021-03-12 |
| 2019-12-31 | -$5.96M 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$5.61M 10-K/A · filed 2021-05-13 |