SOLID POWER, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
SOLID POWER, INC. (SLDP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent of 4.08% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2026-02-25
- SOLID POWER, INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2024 was 4.08%, a 55.73% increase from fiscal 2023.
- SOLID POWER, INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2023 was 2.62%, a 80.81% decline from fiscal 2022.
- SOLID POWER, INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2022 was 13.65%.
- SOLID POWER, INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 12 month |
|---|---|
| 2024-12-31 | 4.08% 10-K · filed 2026-02-25 |
| 2023-12-31 | 2.62% 10-K · filed 2025-02-28 |
| 2022-12-31 | 13.65% 10-K · filed 2024-02-28 |
| 2021-12-31 | 0.00% 10-K · filed 2023-03-01 |
| 2020-12-31 | 0.00% 10-K · filed 2023-03-01 |
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