Shoals Technologies Group, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Shoals Technologies Group, Inc. (SHLS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $368.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- Shoals Technologies Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $368.00K, a 41.86% decline from fiscal 2024.
- Shoals Technologies Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $633.00K.
- Shoals Technologies Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$667.00K.
- Shoals Technologies Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$843.00K, a 206.84% decline from fiscal 2021.
| 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 | $368.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $633.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$667.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$843.00K 10-K · filed 2025-02-25 | -$871.00K 10-K · filed 2023-02-28 |
| 2021-12-31 | $789.00K 10-K · filed 2024-02-28 | $77.00K 10-K · filed 2022-03-11 |