374WATER INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
374WATER INC. (SCWO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.26% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-31
- 374WATER INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -1.26%, a 347.06% decline from fiscal 2024.
- 374WATER INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.51%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | -1.26% 10-K · filed 2026-03-31 |
| 2024-12-31 | 0.51% 10-K · filed 2026-03-31 |
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