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Pioneer Power Solutions, Inc. (PPSI) Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount

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Pioneer Power Solutions, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount

Pioneer Power Solutions, Inc. (PPSI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $72.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-04-08

  • Pioneer Power Solutions, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $72.00K, a 100.00% increase from fiscal 2024.
  • Pioneer Power Solutions, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $36.00K.
  • Pioneer Power Solutions, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$2.00K.
  • Pioneer Power Solutions, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$2.00K.
Period endEffective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month
2025-12-31$72.00K
10-K · filed 2026-04-08
2024-12-31$36.00K
10-K · filed 2026-04-08
2022-12-31-$2.00K
10-K · filed 2023-04-11
2021-12-31-$2.00K
10-K · filed 2023-04-11
2020-12-31-$2.00K
10-K · filed 2022-03-31

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