Prairie Operating Co. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Prairie Operating Co. (PROP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $44.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-31
- Prairie Operating Co. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $44.00K, a 25.71% increase from fiscal 2024.
- Prairie Operating Co. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $35.00K, a 93.15% decline from fiscal 2023.
- Prairie Operating Co. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $510.66K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $44.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $35.00K 10-K · filed 2026-03-31 | -$606.00K 10-K · filed 2025-03-06 |
| 2023-12-31 | $510.66K 10-K/A · filed 2024-03-20 |
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