SOLANA COMPANY Effective Income Tax Rate Reconciliation, Tax Credit, Amount
SOLANA COMPANY (HSDT) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $189.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2026-03-31
- SOLANA COMPANY effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $189.00K, a 33.10% increase from fiscal 2023.
- SOLANA COMPANY effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $142.00K, a 9.55% decline from fiscal 2022.
- SOLANA COMPANY effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $157.00K, a 52.43% increase from fiscal 2021.
- SOLANA COMPANY effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $103.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2024-12-31 | $189.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $142.00K 10-K · filed 2025-03-25 |
| 2022-12-31 | $157.00K 10-K · filed 2024-03-28 |
| 2021-12-31 | $103.00K 10-K · filed 2023-03-09 |
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