MONTAUK RENEWABLES, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
MONTAUK RENEWABLES, INC. (MNTK) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $18.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-11
- MONTAUK RENEWABLES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $18.00K, a 87.41% decline from fiscal 2024.
- MONTAUK RENEWABLES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $143.00K, a 25.44% increase from fiscal 2023.
- MONTAUK RENEWABLES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $114.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-31 | $18.00K 10-K · filed 2026-03-11 |
| 2024-12-31 | $143.00K 10-K · filed 2026-03-11 |
| 2023-12-31 | $114.00K 10-K · filed 2026-03-11 |
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