NAUTICUS ROBOTICS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
NAUTICUS ROBOTICS, INC. (KITT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$137.87 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-04-15
- NAUTICUS ROBOTICS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$137.87K, a 111.02% decline from fiscal 2023.
- NAUTICUS ROBOTICS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.25M, a 547.08% increase from fiscal 2022.
- NAUTICUS ROBOTICS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $193.42K, a 88.97% decline from fiscal 2021.
- NAUTICUS ROBOTICS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $1.75M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | -$137.87K 10-K · filed 2025-04-15 |
| 2023-12-31 | $1.25M 10-K · filed 2025-04-15 |
| 2022-12-31 | $193.42K 10-K · filed 2024-04-10 |
| 2021-12-31 | $1.75M 10-K · filed 2023-03-28 |
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