Preformed Line Products Company Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Preformed Line Products Company (PLPC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.72 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-05
- Preformed Line Products Company effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $1.72M.
- Preformed Line Products Company effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $763.00K, a 34.28% decline from fiscal 2020.
- Preformed Line Products Company effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $1.16M, a 15.52% increase from fiscal 2019.
- Preformed Line Products Company effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $1.72M 10-K · filed 2026-03-05 |
| 2021-12-31 | $763.00K 10-K · filed 2022-03-04 |
| 2020-12-31 | $1.16M 10-K · filed 2022-03-04 |
| 2019-12-31 | $1.00M 10-K · filed 2022-03-04 |
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