RIOT PLATFORMS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
RIOT PLATFORMS, INC. (RIOT) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$3.80 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-02
- RIOT PLATFORMS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$3.80M, a 4622.62% decline from fiscal 2024.
- RIOT PLATFORMS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $84.00K, a 65.57% decline from fiscal 2023.
- RIOT PLATFORMS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $244.00K, a 92.65% decline from fiscal 2022.
- RIOT PLATFORMS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $3.32M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.80M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $84.00K 10-K · filed 2026-03-02 | |
| 2023-12-31 | $244.00K 10-K · filed 2026-03-02 | |
| 2022-12-31 | $3.32M 10-K · filed 2023-03-02 | |
| 2021-12-31 | -$1.91M 10-K · filed 2023-03-02 | -$1.90M 10-K · filed 2022-03-16 |
| 2020-12-31 | $2.23M 10-K · filed 2023-03-02 | |
| 2016-12-31 | -$20.00K 10-K · filed 2017-03-31 | |
| 2015-12-31 | -$15.00K 10-K · filed 2017-03-31 | |
| 2014-12-31 | -$147.00K 10-K · filed 2016-03-23 | |
| 2013-12-31 | -$72.00K 10-K · filed 2016-03-23 | |
| 2012-12-31 | $121.00K 10-K · filed 2015-03-30 |
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