PEDEVCO Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
PEDEVCO Corp. (PED) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.40% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-31
- PEDEVCO Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2018-03-31 was -1.20%.
- PEDEVCO Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2017-03-31 was -2.56%.
- PEDEVCO Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 0.40%, a 50.00% decline from fiscal 2024.
- PEDEVCO Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.80%.
- PEDEVCO Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.00%.
- PEDEVCO Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.00%, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | 0.40% 10-K · filed 2026-03-31 | ||
| 2024-12-31 | 0.80% 10-K · filed 2026-03-31 | ||
| 2023-12-31 | 0.00% 10-K · filed 2024-03-18 | ||
| 2022-12-31 | 0.00% 10-K · filed 2024-03-18 | ||
| 2021-12-31 | 6.50% 10-K · filed 2023-03-29 | -6.50% 10-K · filed 2022-03-11 | |
| 2020-12-31 | -0.02% 10-K · filed 2022-03-11 | -0.20% 10-K · filed 2021-03-23 | |
| 2019-12-31 | -0.62% 10-K · filed 2021-03-23 | ||
| 2018-12-31 | 0.08% 10-K · filed 2020-03-30 | 0.44% 10-K · filed 2019-04-01 | |
| 2018-03-31 | -1.20% 10-Q · filed 2018-05-11 | ||
| 2017-12-31 | 0.70% 10-K · filed 2019-04-01 | -0.70% 10-K · filed 2018-03-29 | |
| 2017-03-31 | -2.56% 10-Q · filed 2018-05-11 | ||
| 2016-12-31 | -2.91% 10-K · filed 2018-03-29 |
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