METALLUS INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
METALLUS INC. (MTUS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $300.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-20
- METALLUS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $300.00K, a 50.00% increase from fiscal 2024.
- METALLUS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $200.00K, a 100.00% increase from fiscal 2023.
- METALLUS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $100.00K, a 90.00% decline from fiscal 2022.
- METALLUS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-02-20 | |
| 2024-12-31 | $200.00K 10-K · filed 2026-02-20 | $1.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $100.00K 10-K · filed 2026-02-20 | -$100.00K 10-K · filed 2024-02-28 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$100.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$200.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$200.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $600.00K 10-K · filed 2020-02-25 | $900.00K 10-K · filed 2018-02-20 |
| 2016-12-31 | $800.00K 10-K · filed 2019-02-20 | $1.60M 10-K · filed 2017-03-16 |
| 2015-12-31 | $1.20M 10-K · filed 2018-02-20 | $900.00K 10-K · filed 2016-02-29 |
| 2014-12-31 | $1.10M 10-K · filed 2017-03-16 | $300.00K 10-K · filed 2015-03-02 |
| 2013-12-31 | $200.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$400.00K 8-K · filed 2016-01-08 |
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