374WATER INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
374WATER INC. (SCWO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $263.69 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-31
- 374WATER INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $263.69K.
- 374WATER INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was -$15.73K, a 168.70% decline from fiscal 2019.
- 374WATER INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $22.90K, a 12213.98% increase from fiscal 2018.
- 374WATER INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $186.00.
| 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 | $263.69K 10-K · filed 2026-03-31 | |
| 2020-12-31 | -$15.73K 10-K/A · filed 2021-04-13 | |
| 2019-12-31 | $22.90K 10-K/A · filed 2021-04-13 | $14.22K 10-K · filed 2020-04-14 |
| 2018-12-31 | $186.00 10-K · filed 2020-04-14 | |
| 2017-12-31 | -$1.28K 10-K · filed 2019-03-29 | |
| 2016-12-31 | $127.75K 10-K · filed 2018-04-17 | |
| 2015-12-31 | $93.73K 10-K · filed 2017-04-17 | |
| 2014-12-31 | $16.40K 10-K/A · filed 2016-10-20 | |
| 2012-12-31 | -$5.59K 10-K · filed 2013-05-16 |
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