LGL GROUP INC Effective Income Tax Rate Reconciliation, Tax Credit, Amount
LGL GROUP INC (LGL) reported Effective Income Tax Rate Reconciliation, Tax Credit, 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:IncomeTaxReconciliationTaxCredits · last filed 2026-03-30
- LGL GROUP INC effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $0.00.
- LGL GROUP INC effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $0.00.
- LGL GROUP INC effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- LGL GROUP INC effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $116.00K, a 7.20% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-30 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-30 |
| 2022-12-31 | $0.00 10-K · filed 2023-04-17 |
| 2021-12-31 | $116.00K 10-K · filed 2023-04-17 |
| 2020-12-31 | $125.00K 10-K · filed 2022-03-28 |
| 2019-12-31 | $108.00K 10-K · filed 2020-03-30 |
| 2018-12-31 | $82.00K 10-K · filed 2020-03-30 |
| 2017-12-31 | $106.00K 10-K · filed 2019-03-21 |
| 2016-12-31 | $123.00K 10-K · filed 2018-03-22 |
| 2015-12-31 | $97.00K 10-K · filed 2017-03-29 |
| 2014-12-31 | $56.00K 10-K · filed 2016-03-29 |
| 2013-12-31 | $184.00K 10-K · filed 2015-03-31 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-31 |
| 2011-12-31 | $217.00K 10-K · filed 2013-04-01 |
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