INDEPENDENCE POWER HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
INDEPENDENCE POWER HOLDINGS, INC. (ITXP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$62.99 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-05-12
- INDEPENDENCE POWER HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-03-31 was -$62.99K.
- INDEPENDENCE POWER HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-10-31 was $0.00, a 100.00% decline year-over-year.
- INDEPENDENCE POWER HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-03-31 was $0.00.
- INDEPENDENCE POWER HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-10-31 was $1.01K.
- INDEPENDENCE POWER HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $18.23M.
- INDEPENDENCE POWER HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|
| 2026-03-31 | -$62.99K 10-Q · filed 2026-05-12 | |
| 2025-12-31 | $18.23M 10-K · filed 2026-03-31 | |
| 2025-10-31 | $0.00 10-Q · filed 2025-12-02 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-12 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 | |
| 2024-10-31 | $1.01K 10-Q · filed 2025-12-02 |