Stabilis Solutions, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Stabilis Solutions, Inc. (SLNG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $139.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-25
- Stabilis Solutions, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-12-31 was -$287.00K.
- Stabilis Solutions, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $139.00K, a 143.86% increase from fiscal 2023.
- Stabilis Solutions, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $57.00K, a 23.91% increase from fiscal 2022.
- Stabilis Solutions, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $46.00K, a 77.78% decline from fiscal 2021.
- Stabilis Solutions, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $207.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | $139.00K 10-K · filed 2025-02-25 | |||
| 2023-12-31 | $57.00K 10-K · filed 2025-02-25 | |||
| 2022-12-31 | $46.00K 10-K · filed 2024-03-07 | |||
| 2021-12-31 | $207.00K 10-K · filed 2023-03-09 | |||
| 2020-12-31 | -$23.00K 10-K · filed 2022-03-10 | |||
| 2019-12-31 | -$287.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $33.00K 10-K · filed 2021-03-16 | ||
| 2019-09-30 | $320.00K 10-Q · filed 2019-11-12 | |||
| 2018-12-31 | $0.00 10-K · filed 2020-03-16 | $34.00K 10-Q · filed 2019-11-12 |
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