NLIGHT, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NLIGHT, INC. (LASR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $30.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- NLIGHT, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $30.00K, a 89.47% decline from fiscal 2024.
- NLIGHT, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $285.00K.
- NLIGHT, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$42.00K.
- NLIGHT, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$324.00K.
| 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 | $30.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $285.00K 10-K · filed 2026-02-27 | $660.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | -$42.00K 10-K · filed 2026-02-27 | $49.00K 10-K · filed 2024-02-26 |
| 2022-12-31 | -$324.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$305.00K 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$112.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | $28.00K 10-K · filed 2022-02-28 | -$351.00K 10-K · filed 2020-03-09 |
| 2018-12-31 | -$717.00K 10-K · filed 2021-02-26 | -$1.54M 10-K · filed 2019-03-15 |
| 2017-12-31 | $109.00K 10-K · filed 2020-03-09 | |
| 2016-12-31 | $302.00K 10-K · filed 2019-03-15 |
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