Shimmick Corporation Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Shimmick Corporation (SHIM) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$5.34 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-13
- Shimmick Corporation effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was -$5.34M.
- Shimmick Corporation effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$26.40M.
- Shimmick Corporation effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$480.00K, a 144.86% decline from fiscal 2022.
- Shimmick Corporation effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $1.07M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2026-01-02 | -$5.34M 10-K · filed 2026-03-13 |
| 2025-01-03 | -$26.40M 10-K · filed 2026-03-13 |
| 2023-12-29 | -$480.00K 10-K · filed 2025-03-20 |
| 2022-12-30 | $1.07M 10-K · filed 2024-03-28 |
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