IDEAL POWER INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
IDEAL POWER INC. (IPWR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 1.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-27
- IDEAL POWER INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 1.00%.
- IDEAL POWER INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.00%.
- IDEAL POWER INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2020 was 0.00%, a 100.00% decline from fiscal 2019.
- IDEAL POWER INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2019 was 1.00%, a 0.00% change from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 1.00% 10-K · filed 2026-03-27 | |
| 2024-12-31 | 0.00% 10-K · filed 2026-03-27 | |
| 2020-12-31 | 0.00% 10-K · filed 2021-03-26 | |
| 2019-12-31 | 1.00% 10-K · filed 2021-03-26 | |
| 2018-12-31 | 1.00% 10-K · filed 2020-03-31 | |
| 2017-12-31 | 1.00% 10-K · filed 2019-04-01 | -1.00% 10-K · filed 2018-04-02 |
| 2016-12-31 | -2.00% 10-K · filed 2018-04-02 | |
| 2015-12-31 | 1.00% 10-K · filed 2017-03-29 | -1.00% 10-K · filed 2016-03-30 |
| 2014-12-31 | 0.00% 10-K · filed 2016-03-30 |
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