GREEN PLAINS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
GREEN PLAINS INC. (GPRE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $2.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-10
- GREEN PLAINS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $2.80M, a 101.59% increase from fiscal 2024.
- GREEN PLAINS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $1.39M, a 50.20% decline from fiscal 2023.
- GREEN PLAINS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $2.79M, a 128.26% increase from fiscal 2022.
- GREEN PLAINS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $1.22M, a 17.74% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.80M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $1.39M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $2.79M 10-K · filed 2026-02-10 | |
| 2022-12-31 | $1.22M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $1.04M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $421.00K 10-K · filed 2023-02-10 | |
| 2019-12-31 | $762.00K 10-K · filed 2022-02-18 | |
| 2018-12-31 | $921.00K 10-K · filed 2021-02-16 | |
| 2017-12-31 | $222.00K 10-K · filed 2020-02-20 | |
| 2016-12-31 | $185.00K 10-K · filed 2019-02-20 | |
| 2014-12-31 | $848.00K 10-K · filed 2017-02-22 | |
| 2013-12-31 | $1.49M 10-K · filed 2016-02-18 | $1.38M 10-K · filed 2014-02-10 |
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