GEOSPACE TECHNOLOGIES CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
GEOSPACE TECHNOLOGIES CORP (GEOS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$271.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-11-21
- GEOSPACE TECHNOLOGIES CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$271.00K, a 231.55% decline from fiscal 2024.
- GEOSPACE TECHNOLOGIES CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $206.00K, a 48.20% increase from fiscal 2023.
- GEOSPACE TECHNOLOGIES CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $139.00K, a 18.80% increase from fiscal 2022.
- GEOSPACE TECHNOLOGIES CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $117.00K.
| 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 |
|---|---|---|
| 2025-09-30 | -$271.00K 10-K · filed 2025-11-21 | |
| 2024-09-30 | $206.00K 10-K · filed 2025-11-21 | |
| 2023-09-30 | $139.00K 10-K · filed 2024-11-22 | |
| 2022-09-30 | $117.00K 10-K · filed 2023-11-17 | $444.00K 10-K · filed 2022-11-18 |
| 2021-09-30 | -$203.00K 10-K · filed 2022-11-18 | |
| 2020-09-30 | $18.00K 10-K · filed 2021-11-19 | $25.00K 10-K · filed 2020-11-20 |
| 2019-09-30 | -$14.00K 10-K · filed 2020-11-20 | |
| 2018-09-30 | -$13.00K 10-K · filed 2019-11-22 | |
| 2017-09-30 | -$80.00K 10-K · filed 2018-11-16 | -$86.00K 10-K · filed 2017-12-01 |
| 2016-09-30 | -$86.00K 10-K · filed 2018-11-16 | -$210.00K 10-K · filed 2016-11-17 |
| 2015-09-30 | -$65.00K 10-K · filed 2017-12-01 | |
| 2014-09-30 | -$45.00K 10-K · filed 2016-11-17 | |
| 2013-09-30 | -$83.00K 10-K · filed 2015-11-19 | |
| 2012-09-30 | $84.00K 10-K · filed 2014-11-21 | |
| 2011-09-30 | $5.00K 10-K · filed 2013-11-22 | |
| 2010-09-30 | -$35.00K 10-K · filed 2012-12-12 |
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