The Gorman-Rupp Company Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
The Gorman-Rupp Company (GRC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$42.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-02
- The Gorman-Rupp Company effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$42.00K.
- The Gorman-Rupp Company effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- The Gorman-Rupp Company effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $24.00K.
- The Gorman-Rupp Company effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$129.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$42.00K 10-K · filed 2026-03-02 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-02 | $28.00K 10-K · filed 2025-03-03 |
| 2023-12-31 | $24.00K 10-K · filed 2026-03-02 | $249.00K 10-K · filed 2024-02-26 |
| 2022-12-31 | -$129.00K 10-K · filed 2025-03-03 | |
| 2021-12-31 | -$214.00K 10-K · filed 2024-02-26 | -$159.00K 10-K · filed 2022-02-28 |
| 2020-12-31 | $411.00K 10-K · filed 2023-03-08 | -$449.00K 10-K · filed 2021-03-01 |
| 2019-12-31 | -$274.00K 10-K · filed 2022-02-28 | -$209.00K 10-K · filed 2020-03-02 |
| 2018-12-31 | -$135.00K 10-K · filed 2021-03-01 | -$130.00K 10-K · filed 2019-03-04 |
| 2017-12-31 | $22.00K 10-K · filed 2020-03-02 | |
| 2016-12-31 | $360.00K 10-K · filed 2019-03-04 | |
| 2015-12-31 | $287.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | $163.00K 10-K · filed 2017-03-03 | |
| 2013-12-31 | $137.00K 10-K · filed 2016-03-11 | |
| 2012-12-31 | $413.00K 10-K · filed 2015-03-09 | |
| 2011-12-31 | $44.00K 10-K · filed 2014-03-10 | |
| 2010-12-31 | $28.00K 10-K · filed 2013-03-04 |
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