SCI ENGINEERED MATERIALS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
SCI ENGINEERED MATERIALS, INC. (SCIA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-17
- SCI ENGINEERED MATERIALS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.00%.
- SCI ENGINEERED MATERIALS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- SCI ENGINEERED MATERIALS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.20%, a 0.00% change from fiscal 2022.
- SCI ENGINEERED MATERIALS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.20%, a 0.00% change from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-02-17 | |
| 2024-12-31 | 0.00% 10-K · filed 2026-02-17 | |
| 2023-12-31 | 0.20% 10-K · filed 2025-02-14 | 0.00% 10-K · filed 2024-02-09 |
| 2022-12-31 | 0.20% 10-K · filed 2024-02-09 | |
| 2021-12-31 | 0.20% 10-K · filed 2023-02-03 | |
| 2020-12-31 | 0.20% 10-K · filed 2022-02-04 | |
| 2019-12-31 | 1.00% 10-K · filed 2021-01-29 | |
| 2018-12-31 | 0.60% 10-K · filed 2020-02-05 | |
| 2017-12-31 | 532.60% 10-K · filed 2019-02-05 | |
| 2016-12-31 | -8.70% 10-K · filed 2018-02-01 | 8.70% 10-K · filed 2017-02-27 |
| 2015-12-31 | 38.40% 10-K · filed 2017-02-27 | |
| 2014-12-31 | 24.20% 10-K · filed 2016-02-09 | |
| 2013-12-31 | 12.90% 10-K · filed 2015-02-11 | |
| 2012-12-31 | 11.30% 10-K · filed 2014-03-04 | |
| 2011-12-31 | 5.60% 10-K · filed 2013-03-19 |