Redwire Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Redwire Corporation (RDW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $314.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-27
- Redwire Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $314.00K, a 130.88% increase from fiscal 2023.
- Redwire Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $136.00K, a 39.82% decline from fiscal 2022.
- Redwire Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $226.00K, a 90.90% decline from fiscal 2021.
- Redwire Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $2.48M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 11 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | $314.00K 10-K · filed 2026-02-27 | |||
| 2023-12-31 | $136.00K 10-K · filed 2026-02-27 | |||
| 2022-12-31 | $226.00K 10-K · filed 2024-03-20 | |||
| 2021-12-31 | $2.48M 10-K · filed 2023-03-31 | $1.93M 10-K · filed 2022-04-11 | ||
| 2020-12-31 | $57.00K 10-K · filed 2022-04-11 | |||
| 2020-06-21 | -$17.00K 10-K · filed 2022-04-11 |
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