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Preformed Line Products Company (PLPC) Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent

Preformed Line Products Company Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent

Preformed Line Products Company (PLPC) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent of -2.60% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.

Financial Statements › Notes › Income Taxes

us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent · last filed 2026-03-05

  • Preformed Line Products Company effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2025 was -2.60%.
  • Preformed Line Products Company effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2024 was -2.40%.
  • Preformed Line Products Company effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2023 was -1.50%.
  • Preformed Line Products Company effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2022 was -0.30%.
Period endEffective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 12 month
2025-12-31-2.60%
10-K · filed 2026-03-05
2024-12-31-2.40%
10-K · filed 2026-03-05
2023-12-31-1.50%
10-K · filed 2026-03-05
2022-12-31-0.30%
10-K · filed 2025-03-13
2021-12-31-0.40%
10-K · filed 2024-03-08

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