LGL GROUP INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
LGL GROUP INC (LGL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$3.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-30
- LGL GROUP INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$3.00K.
- LGL GROUP INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$15.00K, a 115.79% decline from fiscal 2023.
- LGL GROUP INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $95.00K.
- LGL GROUP INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$126.00K, a 347.06% decline from fiscal 2021.
| 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 | -$3.00K 10-K · filed 2026-03-30 | |
| 2024-12-31 | -$15.00K 10-K · filed 2026-03-30 | -$80.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | $95.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | -$126.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $51.00K 10-K · filed 2023-04-17 | $33.00K 10-K · filed 2022-03-28 |
| 2020-12-31 | $10.00K 10-K · filed 2022-03-28 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-29 |
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