M-tron Industries, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
M-tron Industries, Inc. (MPTI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$201.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-27
- M-tron Industries, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$201.00K, a 1535.71% decline from fiscal 2023.
- M-tron Industries, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $14.00K, a 83.13% decline from fiscal 2022.
- M-tron Industries, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $83.00K, a 2666.67% increase from fiscal 2021.
- M-tron Industries, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $3.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | -$201.00K 10-K · filed 2025-03-27 |
| 2023-12-31 | $14.00K 10-K · filed 2025-03-27 |
| 2022-12-31 | $83.00K 10-K · filed 2024-03-25 |
| 2021-12-31 | $3.00K 10-K · filed 2023-03-30 |
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