PEDEVCO Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
PEDEVCO Corp. (PED) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$9.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-31
- PEDEVCO Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-09-30 was $61.00K, a 96.77% increase year-over-year.
- PEDEVCO Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2017-09-30 was $31.00K.
- PEDEVCO Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$9.00K, a 123.68% decline from fiscal 2024.
- PEDEVCO Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $38.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$9.00K 10-K · filed 2026-03-31 | |||
| 2024-12-31 | $38.00K 10-K · filed 2026-03-31 | |||
| 2018-09-30 | $61.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $157.00K 10-Q · filed 2018-11-14 | ||
| 2018-06-30 | $96.00K 10-Q · filed 2018-07-31 | |||
| 2017-09-30 | $31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $230.00K 10-Q · filed 2018-11-14 | ||
| 2017-06-30 | $199.00K 10-Q · filed 2018-07-31 |
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