ORIGINCLEAR, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ORIGINCLEAR, INC. (OCLN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$181.86 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-13
- ORIGINCLEAR, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$181.86K.
- ORIGINCLEAR, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$1.55M.
- ORIGINCLEAR, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$1.56M.
- ORIGINCLEAR, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$1.08M, a 192.44% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$181.86K 10-K · filed 2026-04-13 | |
| 2024-12-31 | -$1.55M 10-K · filed 2026-04-13 | |
| 2023-12-31 | -$1.56M 10-K · filed 2025-03-31 | |
| 2022-12-31 | -$1.08M 10-K · filed 2023-04-17 | |
| 2021-12-31 | $1.17M 10-K · filed 2023-04-17 | |
| 2020-12-31 | -$3.85M 10-K · filed 2022-04-07 | |
| 2019-12-31 | $4.87M 10-K · filed 2021-05-21 | |
| 2018-12-31 | $517.00K 10-K · filed 2020-05-29 | |
| 2017-12-31 | $1.65M 10-K · filed 2019-04-25 | |
| 2016-12-31 | $919.20K 10-K · filed 2018-04-17 | -$919.20K 10-K · filed 2017-03-31 |
| 2015-12-31 | -$2.93M 10-K · filed 2017-03-31 | |
| 2014-12-31 | -$2.45M 10-K · filed 2016-04-04 | $2.45M 10-K · filed 2015-03-31 |
| 2013-12-31 | $1.40M 10-K · filed 2015-03-31 | |
| 2012-12-31 | $2.83M 10-K · filed 2014-04-15 |