ODYSSEY MARINE EXPLORATION, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ODYSSEY MARINE EXPLORATION, INC. (OMEX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $589.78 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-31
- ODYSSEY MARINE EXPLORATION, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2013-12-31 was $8.63K, a 125.44% increase year-over-year.
- ODYSSEY MARINE EXPLORATION, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2013-09-30 was $10.12K, a 65.39% increase year-over-year.
- ODYSSEY MARINE EXPLORATION, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2013-06-30 was $8.23K, a 107.94% increase year-over-year.
- ODYSSEY MARINE EXPLORATION, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2013-03-31 was $4.67K, a 14.04% increase year-over-year.
- ODYSSEY MARINE EXPLORATION, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $589.78K, a 15.52% decline from fiscal 2023.
- ODYSSEY MARINE EXPLORATION, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $698.16K, a 790.26% increase from fiscal 2022.
- ODYSSEY MARINE EXPLORATION, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $78.42K.
- ODYSSEY MARINE EXPLORATION, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$56.84K, a 137.83% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|---|
| 2024-12-31 | $589.78K 10-K · filed 2026-03-31 | |||
| 2023-12-31 | $698.16K 10-K · filed 2025-03-31 | |||
| 2022-12-31 | $78.42K 10-K · filed 2024-05-17 | |||
| 2021-12-31 | -$56.84K 10-K · filed 2023-03-31 | |||
| 2020-12-31 | $150.24K 10-K · filed 2023-03-31 | |||
| 2019-12-31 | $262.78K 10-K · filed 2022-03-31 | |||
| 2018-12-31 | $29.67K 10-K · filed 2021-03-31 | |||
| 2017-12-31 | $711.68K 10-K · filed 2020-03-30 | |||
| 2016-12-31 | -$1.08M 10-K · filed 2019-04-01 | |||
| 2015-12-31 | $1.85M 10-K · filed 2018-03-26 | |||
| 2014-12-31 | -$126.60K 10-K · filed 2017-03-10 | |||
| 2013-12-31 | $8.63K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $18.75K derived: sum of 2 quarters · filed 2015-03-16 | $26.97K derived: sum of 3 quarters · filed 2015-03-16 | $31.64K 10-K · filed 2016-03-30 |
| 2013-09-30 | $10.12K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $18.34K derived: sum of 2 quarters · filed 2013-11-12 | $23.01K 10-Q · filed 2013-11-12 | $26.84K derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-06-30 | $8.23K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $12.89K 10-Q · filed 2013-08-08 | $16.72K derived: sum of 3 quarters · filed 2015-03-16 | $22.84K derived: sum of 4 quarters · filed 2015-03-16 |
| 2013-03-31 | $4.67K 10-Q · filed 2013-05-10 | $8.50K derived: sum of 2 quarters · filed 2015-03-16 | $14.61K derived: sum of 3 quarters · filed 2015-03-16 | $18.57K derived: sum of 4 quarters · filed 2015-03-16 |
| 2012-12-31 | $3.83K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $9.94K derived: sum of 2 quarters · filed 2015-03-16 | $13.90K derived: sum of 3 quarters · filed 2015-03-16 | $17.99K 10-K · filed 2015-03-16 |
| 2012-09-30 | $6.12K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $10.07K derived: sum of 2 quarters · filed 2013-11-12 | $14.17K 10-Q · filed 2013-11-12 | $19.35K derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-06-30 | $3.96K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $8.05K 10-Q · filed 2013-08-08 | $13.23K derived: sum of 3 quarters · filed 2014-03-17 | $17.79K derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-03-31 | $4.09K 10-Q · filed 2013-05-10 | $9.28K derived: sum of 2 quarters · filed 2014-03-17 | $13.83K derived: sum of 3 quarters · filed 2014-03-17 | |
| 2011-12-31 | $5.18K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $9.74K derived: sum of 2 quarters · filed 2014-03-17 | $17.66K 10-K · filed 2014-03-17 | |
| 2011-09-30 | $4.55K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $12.47K 10-Q · filed 2012-11-08 | ||
| 2011-06-30 | $7.92K 10-Q · filed 2012-08-01 | |||
| 2010-12-31 | $15.61K 10-K · filed 2013-03-12 |
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