PHUNWARE, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
PHUNWARE, INC. (PHUN) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $102.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-27
- PHUNWARE, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $102.00K.
- PHUNWARE, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$228.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-31 | $102.00K 10-K · filed 2026-03-27 |
| 2024-12-31 | -$228.00K 10-K · filed 2026-03-27 |
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