RIOT PLATFORMS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
RIOT PLATFORMS, INC. (RIOT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $7.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-02
- RIOT PLATFORMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $7.00K.
- RIOT PLATFORMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$2.65M.
- RIOT PLATFORMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$2.90M.
- RIOT PLATFORMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was -$45.00K, a 103.94% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $7.00K 10-K · filed 2026-03-02 | |
| 2023-12-31 | -$2.65M 10-K · filed 2026-03-02 | $2.65M 10-K · filed 2024-02-23 |
| 2022-12-31 | -$2.90M 10-K · filed 2025-02-28 | |
| 2020-12-31 | -$45.00K 10-K · filed 2021-03-31 | |
| 2019-12-31 | $1.14M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $174.00K 10-K · filed 2020-03-25 | |
| 2017-12-31 | $3.12M 10-K · filed 2019-04-02 |
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