LGL GROUP INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
LGL GROUP INC (LGL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-30
- LGL GROUP INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- LGL GROUP INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.00K.
- LGL GROUP INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- LGL GROUP INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $43.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-30 | |
| 2024-12-31 | $2.00K 10-K · filed 2026-03-30 | |
| 2023-12-31 | $0.00 10-K · filed 2024-04-01 | |
| 2022-12-31 | $43.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$278.00K 10-K · filed 2023-04-17 | -$271.00K 10-K · filed 2022-03-28 |
| 2020-12-31 | $45.00K 10-K · filed 2022-03-28 | |
| 2019-12-31 | $34.00K 10-K · filed 2021-03-29 | |
| 2018-12-31 | $122.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $450.00K 10-K · filed 2019-03-21 | |
| 2016-12-31 | $6.00K 10-K · filed 2018-03-22 | |
| 2015-12-31 | $8.00K 10-K · filed 2017-03-29 | |
| 2014-12-31 | -$5.00K 10-K · filed 2016-03-29 | |
| 2013-12-31 | $25.00K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $21.00K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $17.00K 10-K · filed 2013-04-01 |
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