Stabilis Solutions, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Stabilis Solutions, Inc. (SLNG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $294.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-25
- Stabilis Solutions, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2019-12-31 was $56.00K.
- Stabilis Solutions, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $294.00K, a 352.31% increase from fiscal 2023.
- Stabilis Solutions, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $65.00K, a 85.46% decline from fiscal 2022.
- Stabilis Solutions, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $447.00K.
- Stabilis Solutions, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$31.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|
| 2024-12-31 | $294.00K 10-K · filed 2025-02-25 | ||
| 2023-12-31 | $65.00K 10-K · filed 2025-02-25 | ||
| 2022-12-31 | $447.00K 10-K · filed 2024-03-07 | ||
| 2021-12-31 | -$31.00K 10-K · filed 2023-03-09 | ||
| 2020-12-31 | -$26.00K 10-K · filed 2022-03-10 | ||
| 2019-12-31 | $56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $66.00K 10-K · filed 2021-03-16 | |
| 2019-09-30 | $10.00K 10-Q · filed 2019-11-12 | ||
| 2018-12-31 | $17.00K 10-K · filed 2020-03-16 | ||
| 2017-12-31 | $5.00K 8-K/A · filed 2019-10-07 |
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