OZOP ENERGY SOLUTIONS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
OZOP ENERGY SOLUTIONS, INC. (OZSC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $340.42 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-05-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-05-14
- OZOP ENERGY SOLUTIONS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-06-30 was $5.05M, a 1549.42% increase year-over-year.
- OZOP ENERGY SOLUTIONS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-03-31 was $1.15M, a 928.67% increase year-over-year.
- OZOP ENERGY SOLUTIONS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-12-31 was $158.21K, a 33.56% increase year-over-year.
- OZOP ENERGY SOLUTIONS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-09-30 was $260.97K, a 292.59% increase year-over-year.
- OZOP ENERGY SOLUTIONS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $340.42K.
- OZOP ENERGY SOLUTIONS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $836.89K, a 226.44% increase from fiscal 2018.
- OZOP ENERGY SOLUTIONS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $256.37K.
| 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 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $340.42K 10-K · filed 2026-05-14 | ||||
| 2020-06-30 | $5.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $6.20M 10-Q · filed 2020-08-14 | $6.36M derived: sum of 3 quarters · filed 2020-08-14 | $6.62M derived: sum of 4 quarters · filed 2020-08-14 | |
| 2020-03-31 | $1.15M 10-Q · filed 2020-07-02 | $1.30M derived: sum of 2 quarters · filed 2020-07-02 | $1.56M derived: sum of 3 quarters · filed 2020-07-02 | $1.87M derived: sum of 4 quarters · filed 2020-08-14 | |
| 2019-12-31 | $158.21K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-14 | $419.18K derived: sum of 2 quarters · filed 2020-05-14 | $725.57K derived: sum of 3 quarters · filed 2020-08-14 | $836.89K 10-K · filed 2020-05-14 | |
| 2019-09-30 | $260.97K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $567.36K derived: sum of 2 quarters · filed 2020-08-14 | $678.68K 10-Q · filed 2019-11-14 | $797.14K derived: sum of 4 quarters · filed 2020-08-14 | |
| 2019-06-30 | $306.39K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $417.71K 10-Q · filed 2020-08-14 | $414.71K 10-Q · filed 2019-08-19 | $536.17K derived: sum of 3 quarters · filed 2020-08-14 | $602.64K derived: sum of 4 quarters · filed 2020-08-14 |
| 2019-03-31 | $111.33K 10-Q · filed 2020-07-02 | $229.78K derived: sum of 2 quarters · filed 2020-07-02 | $296.25K derived: sum of 3 quarters · filed 2020-07-02 | ||
| 2018-12-31 | $118.45K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-14 | $184.93K derived: sum of 2 quarters · filed 2020-05-14 | $256.37K 10-K · filed 2020-05-14 | ||
| 2018-09-30 | $66.47K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $137.92K 10-Q · filed 2019-11-14 | |||
| 2018-06-30 | $71.44K 10-Q · filed 2019-08-19 |