Redwire Corporation Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Redwire Corporation (RDW) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$4.37 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-27
- Redwire Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$4.37M.
- Redwire Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$636.00K, a 164.63% decline from fiscal 2023.
- Redwire Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $984.00K, a 44.84% decline from fiscal 2022.
- Redwire Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $1.78M, a 65.88% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 11 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|
| 2025-12-31 | -$4.37M 10-K · filed 2026-02-27 | ||
| 2024-12-31 | -$636.00K 10-K · filed 2026-02-27 | ||
| 2023-12-31 | $984.00K 10-K · filed 2026-02-27 | ||
| 2022-12-31 | $1.78M 10-K · filed 2024-03-20 | ||
| 2021-12-31 | $5.23M 10-K · filed 2023-03-31 | ||
| 2020-12-31 | $0.00 10-K · filed 2022-04-11 | ||
| 2020-06-21 | -$119.00K 10-K · filed 2022-04-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Firefly Aerospace Inc. (FLY) | United States | $3.867B | -13.45 |
| York Space Systems Inc. (YSS) | United States | $1.349B | |
| Momentus Inc. (MNTS) | United States | $0.094B | -1.89 |
| KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS) | United States | $8.830B | 287.16 |
| Rocket Lab Corp (RKLB) | United States | $44.045B | -367.33 |
| LOCKHEED MARTIN CORP (LMT) | United States | $120.900B | 18.60 |