ODYSSEY MARINE EXPLORATION, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ODYSSEY MARINE EXPLORATION, INC. (OMEX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $96.71 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-31
- ODYSSEY MARINE EXPLORATION, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-12-31 was $46.66K.
- ODYSSEY MARINE EXPLORATION, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-09-30 was $163.00.
- ODYSSEY MARINE EXPLORATION, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-06-30 was -$1.00.
- ODYSSEY MARINE EXPLORATION, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-03-31 was -$30.57K.
- ODYSSEY MARINE EXPLORATION, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $96.71K.
- ODYSSEY MARINE EXPLORATION, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$3.36M, a 252.61% decline from fiscal 2023.
- ODYSSEY MARINE EXPLORATION, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $2.20M, a 16.26% decline from fiscal 2022.
- ODYSSEY MARINE EXPLORATION, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $2.63M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | 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 | $96.71K 10-K · filed 2026-03-31 | ||||
| 2024-12-31 | -$3.36M 10-K · filed 2025-03-31 | ||||
| 2023-12-31 | $2.20M 10-K · filed 2025-03-31 | ||||
| 2022-12-31 | $2.63M 10-K · filed 2024-05-17 | ||||
| 2013-12-31 | $46.66K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $46.83K derived: sum of 2 quarters · filed 2015-03-16 | $46.82K derived: sum of 3 quarters · filed 2015-03-16 | $16.25K 10-K · filed 2016-03-30 | |
| 2013-09-30 | $163.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $162.00 derived: sum of 2 quarters · filed 2013-11-12 | -$30.41K 10-Q · filed 2013-11-12 | -$31.00K derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-06-30 | -$1.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$30.57K 10-Q · filed 2013-08-08 | -$31.16K derived: sum of 3 quarters · filed 2015-03-16 | ||
| 2013-03-31 | -$30.57K 10-Q · filed 2013-05-10 | -$31.16K derived: sum of 2 quarters · filed 2015-03-16 | |||
| 2012-12-31 | -$583.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$3.92K 10-K · filed 2015-03-16 | -$3.91K 10-K · filed 2013-03-12 | ||
| 2012-09-30 | -$3.33K 10-Q · filed 2013-11-12 | ||||
| 2012-03-31 | -$11.23K 10-Q · filed 2013-05-10 | -$35.71K derived: sum of 2 quarters · filed 2014-03-17 | -$6.22K derived: sum of 3 quarters · filed 2014-03-17 | ||
| 2011-12-31 | -$24.48K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $5.01K derived: sum of 2 quarters · filed 2014-03-17 | $4.73K 10-K · filed 2014-03-17 | ||
| 2011-09-30 | $29.49K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $29.21K 10-Q · filed 2012-11-08 | |||
| 2011-06-30 | -$276.00 10-Q · filed 2012-08-01 | ||||
| 2010-12-31 | $480.00 10-K · filed 2013-03-12 |
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