Mentor Capital, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Mentor Capital, Inc. (MNTR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$18.77 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-15
- Mentor Capital, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$18.77K, a 108.11% decline from fiscal 2024.
- Mentor Capital, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $231.38K.
- Mentor Capital, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$393.74K, a 296.83% decline from fiscal 2022.
- Mentor Capital, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $200.03K, a 71.51% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$18.77K 10-K · filed 2026-04-15 | |
| 2024-12-31 | $231.38K 10-K · filed 2026-04-15 | $114.78K 10-K · filed 2025-03-31 |
| 2023-12-31 | -$393.74K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $200.03K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $702.20K 10-K · filed 2023-03-28 | |
| 2020-12-31 | $537.27K 10-K · filed 2022-03-24 |