NAUTICUS ROBOTICS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NAUTICUS ROBOTICS, INC. (KITT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$102.09 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-15
- NAUTICUS ROBOTICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$102.09K.
- NAUTICUS ROBOTICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$66.94K, a 113.11% decline from fiscal 2023.
- NAUTICUS ROBOTICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $510.51K.
- NAUTICUS ROBOTICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $0.00.
| 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 | -$102.09K 10-K · filed 2026-04-15 | |
| 2024-12-31 | -$66.94K 10-K · filed 2026-04-15 | $0.00 10-K · filed 2025-04-15 |
| 2023-12-31 | $510.51K 10-K · filed 2025-04-15 | |
| 2022-12-31 | $0.00 10-K · filed 2024-04-10 |
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