ESS Tech, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ESS Tech, Inc. (GWH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-05
- ESS Tech, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- ESS Tech, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- ESS Tech, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.00%, a 900.00% increase from fiscal 2022.
- ESS Tech, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.10%, a 0.00% change from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-03-05 | |
| 2024-12-31 | 0.00% 10-K · filed 2025-03-31 | |
| 2023-12-31 | 1.00% 10-K · filed 2025-03-31 | -0.10% 10-K · filed 2024-03-14 |
| 2022-12-31 | 0.10% 10-K · filed 2024-03-14 | |
| 2021-12-31 | 0.10% 10-K · filed 2023-03-02 | |
| 2020-12-31 | 0.00% 10-K · filed 2022-03-04 |
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