SCI ENGINEERED MATERIALS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SCI ENGINEERED MATERIALS, INC. (SCIA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $16.49 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-17
- SCI ENGINEERED MATERIALS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $16.49K, a 26.58% decline from fiscal 2024.
- SCI ENGINEERED MATERIALS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $22.46K.
- SCI ENGINEERED MATERIALS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $86.04K, a 589.72% increase from fiscal 2021.
- SCI ENGINEERED MATERIALS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $12.47K, a 74.10% decline from fiscal 2020.
| 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 | $16.49K 10-K · filed 2026-02-17 | |
| 2024-12-31 | $22.46K 10-K · filed 2026-02-17 | |
| 2022-12-31 | $86.04K 10-K · filed 2023-02-03 | |
| 2021-12-31 | $12.47K 10-K · filed 2023-02-03 | |
| 2020-12-31 | $48.17K 10-K · filed 2022-02-04 | |
| 2019-12-31 | $126.00K 10-K · filed 2021-01-29 | |
| 2018-12-31 | -$62.00K 10-K · filed 2020-02-05 | |
| 2017-12-31 | -$43.76K 10-K · filed 2019-02-05 | |
| 2016-12-31 | $17.00K 10-K · filed 2018-02-01 | |
| 2015-12-31 | $146.00K 10-K · filed 2017-02-27 | |
| 2014-12-31 | $54.00K 10-K · filed 2016-02-09 | |
| 2013-12-31 | -$34.00K 10-K · filed 2015-02-11 | |
| 2012-12-31 | -$16.82K 10-K · filed 2014-03-04 | -$17.00K 10-K · filed 2013-03-19 |
| 2011-12-31 | $3.00K 10-K · filed 2013-03-19 |