FLUX POWER HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FLUX POWER HOLDINGS, INC. (FLUX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $178.00 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-09-17
- FLUX POWER HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $178.00K, a 26.14% decline from fiscal 2024.
- FLUX POWER HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $241.00K, a 58.55% increase from fiscal 2023.
- FLUX POWER HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $152.00K, a 49.02% increase from fiscal 2022.
- FLUX POWER HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $102.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-06-30 | $178.00K 10-K · filed 2025-09-17 | |
| 2024-06-30 | $241.00K 10-K · filed 2025-09-17 | |
| 2023-06-30 | $152.00K 10-K · filed 2025-01-29 | |
| 2022-06-30 | $102.00K 10-K · filed 2025-01-29 | |
| 2021-06-30 | -$58.00K 10-K · filed 2022-09-28 | |
| 2020-06-30 | $474.00K 10-K · filed 2021-09-27 | |
| 2019-06-30 | $450.00K 10-K · filed 2020-09-28 | |
| 2018-06-30 | $345.00K 10-K · filed 2019-09-12 | |
| 2017-06-30 | $83.00K 10-K · filed 2018-09-27 | |
| 2016-06-30 | $121.00K 10-K · filed 2017-09-22 | |
| 2015-06-30 | $2.00K 10-K · filed 2016-09-26 | |
| 2014-06-30 | -$682.00K 10-K · filed 2015-09-28 | |
| 2013-06-30 | $69.00K 10-K · filed 2014-10-07 | |
| 2012-06-30 | $61.00K 10-K · filed 2013-10-15 | $61.00M 10-K/A · filed 2012-10-29 |
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