PERMA FIX ENVIRONMENTAL SERVICES INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PERMA FIX ENVIRONMENTAL SERVICES INC (PESI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $10.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-24
- PERMA FIX ENVIRONMENTAL SERVICES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $10.00K.
- PERMA FIX ENVIRONMENTAL SERVICES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$37.00K.
- PERMA FIX ENVIRONMENTAL SERVICES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$7.00K, a 105.98% decline from fiscal 2020.
- PERMA FIX ENVIRONMENTAL SERVICES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $117.00K.
| Period end | 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 | $10.00K 10-K · filed 2026-03-24 | |
| 2024-12-31 | -$37.00K 10-K · filed 2026-03-24 | |
| 2021-12-31 | -$7.00K 10-K · filed 2022-04-06 | |
| 2020-12-31 | $117.00K 10-K · filed 2022-04-06 | |
| 2019-12-31 | -$218.00K 10-K · filed 2021-03-29 | |
| 2018-12-31 | -$99.00K 10-K · filed 2020-03-20 | |
| 2017-12-31 | -$135.00K 10-K · filed 2019-04-01 | |
| 2016-12-31 | -$241.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | -$124.00K 10-K · filed 2017-03-24 | |
| 2014-12-31 | $75.00K 10-K · filed 2016-03-24 | |
| 2013-12-31 | $125.00K 10-K · filed 2015-03-31 | |
| 2012-12-31 | -$100.00K 10-K · filed 2014-04-15 | -$23.00K 10-K · filed 2013-03-22 |
| 2011-12-31 | $355.00K 10-K/A · filed 2013-12-12 | -$377.00K 10-K · filed 2013-03-22 |
| 2010-12-31 | -$1.32M 10-K/A · filed 2013-12-12 | $0.00 10-K · filed 2013-03-22 |
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