SOLANA COMPANY Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SOLANA COMPANY (HSDT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $8.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-31
- SOLANA COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $8.00K, a 14.29% increase from fiscal 2024.
- SOLANA COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $7.00K, a 95.14% decline from fiscal 2023.
- SOLANA COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $144.00K, a 12.20% decline from fiscal 2022.
- SOLANA COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $164.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $8.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $7.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $144.00K 10-K · filed 2025-03-25 |
| 2022-12-31 | $164.00K 10-K · filed 2024-03-28 |
| 2021-12-31 | -$4.00K 10-K · filed 2023-03-09 |
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