MultiSensor AI Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
MultiSensor AI Holdings, Inc. (MSAI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.68 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-19
- MultiSensor AI Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.68M, a 26.91% decline from fiscal 2023.
- MultiSensor AI Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $2.30M, a 365.59% increase from fiscal 2022.
- MultiSensor AI Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $494.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $1.68M 10-K · filed 2026-03-19 |
| 2023-12-31 | $2.30M 10-K · filed 2025-03-28 |
| 2022-12-31 | $494.00K 10-K · filed 2024-03-29 |
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