Pioneer Power Solutions, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Pioneer Power Solutions, Inc. (PPSI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $2.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-08
- Pioneer Power Solutions, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $2.00K, a 95.92% decline from fiscal 2024.
- Pioneer Power Solutions, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $49.00K.
- Pioneer Power Solutions, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$24.00K, a 116.78% decline from fiscal 2021.
- Pioneer Power Solutions, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $143.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $2.00K 10-K · filed 2026-04-08 |
| 2024-12-31 | $49.00K 10-K · filed 2025-04-15 |
| 2022-12-31 | -$24.00K 10-K · filed 2024-07-26 |
| 2021-12-31 | $143.00K 10-K · filed 2023-04-11 |
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