TerraVolt Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
TerraVolt Holdings, Inc. (GEDC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 7.80% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-31
- TerraVolt Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 7.80%, a 680.00% increase from fiscal 2024.
- TerraVolt Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.00%, a 56.52% decline from fiscal 2023.
- TerraVolt Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 2.30%, a 84.03% decline from fiscal 2022.
- TerraVolt Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 14.40%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | 7.80% 10-K · filed 2026-03-31 |
| 2024-12-31 | 1.00% 10-K · filed 2026-03-31 |
| 2023-12-31 | 2.30% 10-K · filed 2025-04-02 |
| 2022-12-31 | 14.40% 10-K · filed 2024-04-09 |