Shimmick Corporation Current State and Local Tax Expense (Benefit)
Shimmick Corporation (SHIM) reported Current State and Local Tax Expense (Benefit) of $0 for the 12-month period ending 2026-01-02, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-13
- Shimmick Corporation current state and local tax expense (benefit) for fiscal 2026 was $0.00.
- Shimmick Corporation current state and local tax expense (benefit) for fiscal 2025 was -$243.00K.
- Shimmick Corporation current state and local tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Shimmick Corporation current state and local tax expense (benefit) for fiscal 2022 was $244.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-02 | $0.00 10-K · filed 2026-03-13 |
| 2025-01-03 | -$243.00K 10-K · filed 2026-03-13 |
| 2023-12-29 | $0.00 10-K · filed 2025-03-20 |
| 2022-12-30 | $244.00K 10-K · filed 2024-03-28 |
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