MONTAUK RENEWABLES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
MONTAUK RENEWABLES, INC. (MNTK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.32 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-11
- MONTAUK RENEWABLES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $1.32M, a 1.85% increase from fiscal 2024.
- MONTAUK RENEWABLES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $1.30M.
- MONTAUK RENEWABLES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$175.00K.
- MONTAUK RENEWABLES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$24.00K, a 103.32% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|
| 2025-12-31 | $1.32M 10-K · filed 2026-03-11 | |
| 2024-12-31 | $1.30M 10-K · filed 2026-03-11 | |
| 2023-12-31 | -$175.00K 10-K · filed 2026-03-11 | |
| 2022-12-31 | -$24.00K 10-K · filed 2025-03-14 | |
| 2021-12-31 | $723.00K 10-K · filed 2024-03-14 | |
| 2021-03-11 | $1.00M 10-K · filed 2024-03-14 |
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