SIDUS SPACE, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
SIDUS SPACE, INC. (SIDU) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$6.19 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-04-01
- SIDUS SPACE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$6.19M.
- SIDUS SPACE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$3.68M.
- SIDUS SPACE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$3.01M.
- SIDUS SPACE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$2.69M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | -$6.19M 10-K · filed 2026-04-01 |
| 2024-12-31 | -$3.68M 10-K · filed 2026-04-01 |
| 2023-12-31 | -$3.01M 10-K · filed 2025-03-31 |
| 2022-12-31 | -$2.69M 10-K/A · filed 2024-10-11 |
| 2021-12-31 | -$786.70K 10-K · filed 2023-03-15 |
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