RIOT PLATFORMS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
RIOT PLATFORMS, INC. (RIOT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.79 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-02
- RIOT PLATFORMS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$2.79M, a 3426.19% decline from fiscal 2024.
- RIOT PLATFORMS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $84.00K, a 65.57% decline from fiscal 2023.
- RIOT PLATFORMS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $244.00K.
- RIOT PLATFORMS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $195.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.79M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $84.00K 10-K · filed 2025-02-28 | |
| 2023-12-31 | $244.00K 10-K · filed 2025-02-28 | -$244.00K 10-K · filed 2024-02-23 |
| 2019-12-31 | $195.00K 10-K/A · filed 2022-11-23 | |
| 2012-12-31 | $339.00K 10-K · filed 2013-03-26 | |
| 2011-12-31 | $504.00K 10-K · filed 2013-03-26 | |
| 2010-12-31 | $881.00K 10-K · filed 2013-03-26 |
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