Fortitude Gold Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Fortitude Gold Corporation (FTCO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $63.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-03
- Fortitude Gold Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $63.00K.
- Fortitude Gold Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$8.00K.
- Fortitude Gold Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$56.00K.
- Fortitude Gold Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$50.00K, a 108.68% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $63.00K 10-K · filed 2026-03-03 |
| 2024-12-31 | -$8.00K 10-K · filed 2026-03-03 |
| 2023-12-31 | -$56.00K 10-K · filed 2025-02-25 |
| 2022-12-31 | -$50.00K 10-K/A · filed 2024-11-12 |
| 2021-12-31 | $576.00K 10-K · filed 2023-02-28 |