Momentus Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Momentus Inc. (MNTS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.43 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-31
- Momentus Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $1.43M, a 54.04% increase from fiscal 2024.
- Momentus Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $929.00K, a 255.94% increase from fiscal 2023.
- Momentus Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $261.00K.
- Momentus Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$60.00K, a 101.75% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.43M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $929.00K 10-K · filed 2026-03-31 | $2.00K 10-K · filed 2025-04-01 |
| 2023-12-31 | $261.00K 10-K · filed 2025-04-01 | |
| 2022-12-31 | -$60.00K 10-K · filed 2024-06-06 | |
| 2021-12-31 | $3.43M 10-K · filed 2023-03-08 | |
| 2020-12-31 | $56.59M 10-K · filed 2022-03-09 |
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