SCI ENGINEERED MATERIALS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SCI ENGINEERED MATERIALS, INC. (SCIA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.70% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-17
- SCI ENGINEERED MATERIALS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.70%, a 22.22% decline from fiscal 2024.
- SCI ENGINEERED MATERIALS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.90%.
- SCI ENGINEERED MATERIALS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.70%.
- SCI ENGINEERED MATERIALS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.70%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.70% 10-K · filed 2026-02-17 | |
| 2024-12-31 | 0.90% 10-K · filed 2026-02-17 | |
| 2023-12-31 | -0.70% 10-K · filed 2025-02-14 | -2.00% 10-K · filed 2024-02-09 |
| 2022-12-31 | -0.70% 10-K · filed 2024-02-09 |