LIGHTBRIDGE CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
LIGHTBRIDGE CORPORATION (LTBR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -0.22% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-26
- LIGHTBRIDGE CORPORATION effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -0.22%.
- LIGHTBRIDGE CORPORATION effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -0.54%, a 280.00% decline from fiscal 2023.
- LIGHTBRIDGE CORPORATION effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 0.30%, a 95.25% decline from fiscal 2022.
- LIGHTBRIDGE CORPORATION effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was 6.31%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.22% 10-K · filed 2026-02-26 | |
| 2024-12-31 | -0.54% 10-K · filed 2026-02-26 | -15.16% 10-K · filed 2025-03-03 |
| 2023-12-31 | 0.30% 10-K · filed 2025-03-03 | |
| 2022-12-31 | 6.31% 10-K · filed 2024-03-04 |
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