Shimmick Corporation Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Shimmick Corporation (SHIM) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$149.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-13
- Shimmick Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2026 was -$149.00K.
- Shimmick Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$963.00K.
- Shimmick Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2026-01-02 | -$149.00K 10-K · filed 2026-03-13 |
| 2025-01-03 | -$963.00K 10-K · filed 2026-03-13 |
| 2023-12-29 | $0.00 10-K · filed 2025-03-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Southland Holdings, Inc. (SLND) | United States | $0.035B | |
| Orion Group Holdings Inc (ORN) | United States | $0.344B | 51.42 |
| KBR, INC. (KBR) | United States | $4.388B | 10.67 |
| GRANITE CONSTRUCTION INC (GVA) | United States | $4.853B | -41.98 |
| FLUOR CORP (FLR) | United States | $6.772B | -3.59 |
| STERLING INFRASTRUCTURE, INC. (STRL) | United States | $15.710B | 55.96 |
| JACOBS SOLUTIONS INC. (J) | United States | $15.840B | 43.53 |