MultiSensor AI Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MultiSensor AI Holdings, Inc. (MSAI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-19
- MultiSensor AI Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- MultiSensor AI Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $82.00K.
- MultiSensor AI Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$710.00K, a 7988.89% decline from fiscal 2022.
- MultiSensor AI Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $9.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-19 |
| 2024-12-31 | $82.00K 10-K · filed 2026-03-19 |
| 2023-12-31 | -$710.00K 10-K · filed 2025-03-28 |
| 2022-12-31 | $9.00K 10-K · filed 2024-03-29 |
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