SUNHYDROGEN, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SUNHYDROGEN, INC. (HYSR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $143.42 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-09-15
- SUNHYDROGEN, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $143.42K, a 90.66% decline from fiscal 2024.
- SUNHYDROGEN, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.54M, a 22.30% decline from fiscal 2023.
- SUNHYDROGEN, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.98M.
- SUNHYDROGEN, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$19.52M, a 222.16% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-06-30 | $143.42K 10-K · filed 2025-09-15 | |
| 2024-06-30 | $1.54M 10-K · filed 2025-09-15 | |
| 2023-06-30 | $1.98M 10-K · filed 2024-09-30 | |
| 2022-06-30 | -$19.52M 10-K · filed 2023-09-29 | -$19.61M 10-K · filed 2022-10-07 |
| 2021-06-30 | $15.98M 10-K · filed 2022-10-07 |