Stabilis Solutions, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount
Stabilis Solutions, Inc. (SLNG) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount of $172.00 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:IncomeTaxReconciliationTaxContingenciesForeign · last filed 2025-02-25
- Stabilis Solutions, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2024 was $172.00K, a 39.84% increase from fiscal 2023.
- Stabilis Solutions, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2023 was $123.00K, a 20.65% decline from fiscal 2022.
- Stabilis Solutions, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2022 was $155.00K, a 24.39% decline from fiscal 2021.
- Stabilis Solutions, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2021 was $205.00K, a 2.38% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month |
|---|---|
| 2024-12-31 | $172.00K 10-K · filed 2025-02-25 |
| 2023-12-31 | $123.00K 10-K · filed 2025-02-25 |
| 2022-12-31 | $155.00K 10-K · filed 2024-03-07 |
| 2021-12-31 | $205.00K 10-K · filed 2023-03-09 |
| 2020-12-31 | $210.00K 10-K · filed 2022-03-10 |
| 2019-12-31 | $78.00K 10-K · filed 2021-03-16 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-16 |
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