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Prairie Operating Co. (PROP) Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

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Prairie Operating Co. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Prairie Operating Co. (PROP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $874.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-31

  • Prairie Operating Co. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $874.00K.
  • Prairie Operating Co. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$519.00K, a 201.57% decline from fiscal 2023.
  • Prairie Operating Co. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $511.00K.
Period endEffective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 monthEffective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed
2025-12-31$874.00K
10-K · filed 2026-03-31
2024-12-31-$519.00K
10-K · filed 2026-03-31
$41.00K
10-K · filed 2025-03-06
2023-12-31$511.00K
10-K · filed 2025-03-06
$11.03M
10-K · filed 2024-03-19

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