Comstock Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Comstock Inc. (LODE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-24
- Comstock Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- Comstock Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.36%, a 124.00% decline from fiscal 2023.
- Comstock Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.50%, a 650.00% increase from fiscal 2022.
- Comstock Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.20%, a 71.43% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-03-24 | |
| 2024-12-31 | -0.36% 10-K · filed 2026-03-24 | -4.80% 10-K · filed 2025-03-06 |
| 2023-12-31 | 1.50% 10-K · filed 2025-03-06 | -1.50% 10-K · filed 2024-02-27 |
| 2022-12-31 | 0.20% 10-K · filed 2024-02-27 | |
| 2021-12-31 | 0.70% 10-K · filed 2023-03-16 | |
| 2020-12-31 | 0.30% 10-K · filed 2022-03-28 | |
| 2019-12-31 | -0.10% 10-K · filed 2021-03-10 | |
| 2018-12-31 | -0.50% 10-K · filed 2020-03-30 | |
| 2017-12-31 | 0.00% 10-K · filed 2020-03-30 | |
| 2016-12-31 | 0.00% 10-K · filed 2019-02-26 | |
| 2015-12-31 | -0.20% 10-K · filed 2018-02-20 | 0.20% 10-K · filed 2016-01-28 |
| 2014-12-31 | -2.00% 10-K · filed 2017-03-09 | 2.00% 10-K · filed 2015-01-29 |
| 2013-12-31 | 2.00% 10-K · filed 2016-01-28 | |
| 2012-12-31 | 0.10% 10-K · filed 2015-01-29 | |
| 2011-12-31 | 0.40% 10-K/A · filed 2014-03-21 | |
| 2010-12-31 | 0.30% 10-K · filed 2013-03-18 |
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