ICTS INTERNATIONAL N.V. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ICTS INTERNATIONAL N.V. (ICTSF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $8.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-30
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.00K 20-F · filed 2026-04-30 | |
| 2024-12-31 | $129.00K 20-F · filed 2026-04-30 | -$2.11M 20-F · filed 2025-05-13 |
| 2023-12-31 | -$175.00K 20-F · filed 2026-04-30 | -$575.00K 20-F · filed 2024-05-10 |
| 2022-12-31 | $222.00K 20-F · filed 2025-05-13 | |
| 2021-12-31 | $1.08M 20-F · filed 2024-05-10 | |
| 2020-12-31 | -$1.16M 20-F · filed 2023-05-10 | |
| 2019-12-31 | $418.00K 20-F · filed 2022-05-16 | |
| 2018-12-31 | $412.00K 20-F · filed 2021-05-14 | |
| 2017-12-31 | $278.00K 20-F · filed 2020-06-15 | |
| 2016-12-31 | $42.00K 20-F · filed 2019-05-09 | |
| 2015-12-31 | -$312.00K 20-F · filed 2018-05-09 | |
| 2014-12-31 | $256.00K 20-F · filed 2017-05-08 | $458.00K 20-F · filed 2015-05-05 |
| 2013-12-31 | $461.00K 20-F · filed 2016-04-27 | |
| 2012-12-31 | $286.00K 20-F · filed 2015-05-05 | $307.00K 20-F/A · filed 2013-05-30 |
| 2011-12-31 | $628.00K 20-F · filed 2014-05-14 | $642.00K 20-F/A · filed 2013-05-30 |
| 2010-12-31 | -$89.00K 20-F/A · filed 2013-05-30 |