ICHOR HOLDINGS, LTD. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
ICHOR HOLDINGS, LTD. (ICHR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.51 million for the 12-month period ending 2025-12-26, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-20
- ICHOR HOLDINGS, LTD. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $1.51M.
- ICHOR HOLDINGS, LTD. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$372.00K, a 537.65% decline from fiscal 2023.
- ICHOR HOLDINGS, LTD. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $85.00K, a 48.80% decline from fiscal 2022.
- ICHOR HOLDINGS, LTD. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $166.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-26 | $1.51M 10-K · filed 2026-02-20 | |
| 2024-12-27 | -$372.00K 10-K · filed 2026-02-20 | -$441.00K 10-K · filed 2025-02-21 |
| 2023-12-29 | $85.00K 10-K · filed 2026-02-20 | -$122.00K 10-K · filed 2024-02-23 |
| 2022-12-30 | $166.00K 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$2.64M 10-K · filed 2024-02-23 | |
| 2020-12-25 | -$1.00M 10-K · filed 2023-02-24 | |
| 2019-12-27 | -$285.00K 10-K · filed 2022-02-28 | |
| 2018-12-28 | -$1.27M 10-K · filed 2021-03-05 | |
| 2017-12-29 | -$5.44M 10-K · filed 2020-03-06 | |
| 2016-12-30 | $185.00K 10-K · filed 2019-03-08 | |
| 2015-12-25 | $22.00K 10-K · filed 2018-03-13 |
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