Pioneer Power Solutions, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Pioneer Power Solutions, Inc. (PPSI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $85.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-04-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-08
- Pioneer Power Solutions, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $85.00K.
- Pioneer Power Solutions, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$9.00K.
- Pioneer Power Solutions, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$2.00K.
- Pioneer Power Solutions, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$379.00K.
| 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 |
|---|---|---|
| 2024-12-31 | $85.00K 10-K · filed 2026-04-08 | $120.00K 10-K · filed 2025-04-15 |
| 2023-12-31 | -$9.00K 10-K · filed 2025-04-15 | -$7.00K 10-K · filed 2024-07-26 |
| 2022-12-31 | -$2.00K 10-K · filed 2024-07-26 | -$3.00K 10-K · filed 2023-04-11 |
| 2021-12-31 | -$379.00K 10-K · filed 2023-04-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Laser Photonics Corp (LASE) | United States | $0.045B | -3.14 |
| Beam Global (BEEM) | United States | $0.027B | -1.69 |
| Solidion Technology Inc. (STI) | United States | $0.057B | -1.49 |
| Dragonfly Energy Holdings Corp. (DFLI) | United States | $0.013B | -0.39 |
| ESS Tech, Inc. (GWH) | United States | $0.011B | -0.48 |
| Flux Power Holdings, Inc. (FLUX) | United States | $0.010B | -2.51 |
| Nuburu, Inc. (BURU) | United States | $0.009B | |
| Polar Power, Inc. (POLA) | United States | $0.005B | -0.72 |
| Expion Energy, Inc. (XPON) | United States | $0.005B | |
| Nuvve Holding Corp. (NVVE) | United States | $0.003B |