Redwire Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Redwire Corporation (RDW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.39 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- Redwire Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.39M, a 865.38% decline from fiscal 2023.
- Redwire Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $182.00K.
- Redwire Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$1.35M.
- Redwire Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$545.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 11 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | -$1.39M 10-K · filed 2026-02-27 | |||
| 2023-12-31 | $182.00K 10-K · filed 2026-02-27 | |||
| 2022-12-31 | -$1.35M 10-K · filed 2024-03-20 | |||
| 2021-12-31 | -$545.00K 10-K · filed 2023-03-31 | -$596.00K 10-K · filed 2022-04-11 | ||
| 2020-12-31 | $0.00 10-K · filed 2022-04-11 | |||
| 2020-06-21 | $29.00K 10-K · filed 2022-04-11 |
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