FLEXIBLE SOLUTIONS INTERNATIONAL INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FLEXIBLE SOLUTIONS INTERNATIONAL INC. (FSI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $36.44 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-15
- FLEXIBLE SOLUTIONS INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $36.44K, a 59.18% decline from fiscal 2024.
- FLEXIBLE SOLUTIONS INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $89.27K.
- FLEXIBLE SOLUTIONS INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.59M.
- FLEXIBLE SOLUTIONS INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$2.00M.
| 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 |
|---|---|---|
| 2025-12-31 | $36.44K 10-K · filed 2026-04-15 | |
| 2024-12-31 | $89.27K 10-K · filed 2026-04-15 | -$194.14K 10-K · filed 2025-03-31 |
| 2023-12-31 | -$1.59M 10-K · filed 2025-03-31 | |
| 2022-12-31 | -$2.00M 10-K/A · filed 2024-08-13 | |
| 2021-12-31 | -$65.03K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $603.42K 10-K/A · filed 2022-05-13 | |
| 2019-12-31 | $27.89K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $183.53K 10-K/A · filed 2020-05-26 | $117.00K 10-K/A · filed 2019-05-17 |
| 2013-12-31 | $164.89K 10-K · filed 2015-03-31 | |
| 2012-12-31 | -$40.92K 10-K · filed 2014-03-31 |
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