SOLUNA HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SOLUNA HOLDINGS, INC. (SLNH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-30
- SOLUNA HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- SOLUNA HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- SOLUNA HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.00%.
- SOLUNA HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -1.00%, a 150.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-03-30 | |
| 2024-12-31 | 0.00% 10-K · filed 2026-03-30 | -3.00% 10-K · filed 2025-03-31 |
| 2023-12-31 | -1.00% 10-K · filed 2025-03-31 | |
| 2022-12-31 | -1.00% 10-K · filed 2024-04-01 | 1.00% 10-K · filed 2023-03-31 |
| 2021-12-31 | 2.00% 10-K · filed 2023-03-31 | |
| 2020-12-31 | 1.00% 10-K · filed 2022-03-31 | -1.00% 10-K · filed 2021-03-31 |
| 2019-12-31 | 0.00% 10-K · filed 2021-03-31 | |
| 2017-12-31 | 1.00% 10-K · filed 2018-03-29 | |
| 2016-12-31 | 1.00% 10-K · filed 2018-03-29 | |
| 2015-12-31 | 1.00% 10-K · filed 2017-03-02 | |
| 2011-12-31 | 1.00% 10-K · filed 2013-03-21 |
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