PERMA FIX ENVIRONMENTAL SERVICES INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
PERMA FIX ENVIRONMENTAL SERVICES INC (PESI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $131.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-24
- PERMA FIX ENVIRONMENTAL SERVICES INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $131.00K, a 30.32% decline from fiscal 2024.
- PERMA FIX ENVIRONMENTAL SERVICES INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $188.00K, a 62.07% increase from fiscal 2023.
- PERMA FIX ENVIRONMENTAL SERVICES INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $116.00K, a 12.78% decline from fiscal 2022.
- PERMA FIX ENVIRONMENTAL SERVICES INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $133.00K, a 114.52% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $131.00K 10-K · filed 2026-03-24 | |
| 2024-12-31 | $188.00K 10-K · filed 2026-03-24 | $91.00K 10-K · filed 2025-03-13 |
| 2023-12-31 | $116.00K 10-K · filed 2025-03-13 | |
| 2022-12-31 | $133.00K 10-K · filed 2024-03-13 | $220.00K 10-K · filed 2023-03-23 |
| 2021-12-31 | $62.00K 10-K · filed 2023-03-23 | |
| 2020-12-31 | $126.00K 10-K · filed 2022-04-06 | |
| 2019-12-31 | $54.00K 10-K · filed 2021-03-29 | |
| 2018-12-31 | -$388.00K 10-K · filed 2020-03-20 | |
| 2017-12-31 | $104.00K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $119.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $84.00K 10-K · filed 2017-03-24 | |
| 2014-12-31 | $137.00K 10-K · filed 2016-03-24 | |
| 2013-12-31 | $166.00K 10-K · filed 2015-03-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Sky Quarry Inc. (SKYQ) | United States | $0.026B | |
| CLEAN HARBORS INC (CLH) | United States | $16.703B | 38.30 |