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METALLUS INC. (MTUS) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

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METALLUS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

METALLUS INC. (MTUS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 36.80% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-20

  • METALLUS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 36.80%.
  • METALLUS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -123.70%.
  • METALLUS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -2.10%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month
2025-12-3136.80%
10-K · filed 2026-02-20
2024-12-31-123.70%
10-K · filed 2026-02-20
2023-12-31-2.10%
10-K · filed 2026-02-20

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