MONTAUK RENEWABLES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
MONTAUK RENEWABLES, INC. (MNTK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $144.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-14
- MONTAUK RENEWABLES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $144.00K, a 26.32% increase from fiscal 2023.
- MONTAUK RENEWABLES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $114.00K, a 660.00% increase from fiscal 2022.
- MONTAUK RENEWABLES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $15.00K, a 81.01% decline from fiscal 2021.
- MONTAUK RENEWABLES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $79.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $144.00K 10-K · filed 2025-03-14 |
| 2023-12-31 | $114.00K 10-K · filed 2025-03-14 |
| 2022-12-31 | $15.00K 10-K · filed 2025-03-14 |
| 2021-12-31 | $79.00K 10-K · filed 2024-03-14 |
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