Shoals Technologies Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Shoals Technologies Group, Inc. (SHLS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $2.05 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-24
- Shoals Technologies Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $2.05M, a 16.27% increase from fiscal 2024.
- Shoals Technologies Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $1.76M, a 294.63% increase from fiscal 2023.
- Shoals Technologies Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $447.00K, a 34.74% decline from fiscal 2022.
- Shoals Technologies Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $685.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $2.05M 10-K · filed 2026-02-24 |
| 2024-12-31 | $1.76M 10-K · filed 2026-02-24 |
| 2023-12-31 | $447.00K 10-K · filed 2026-02-24 |
| 2022-12-31 | $685.00K 10-K · filed 2025-02-25 |
| 2021-12-31 | -$14.00K 10-K · filed 2024-02-28 |