Summit Midstream Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Summit Midstream Corporation (SMC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-16
- Summit Midstream Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$2.00K.
- Summit Midstream Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $0.00.
- Summit Midstream Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$2.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $0.00 10-K · filed 2025-03-11 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-11 |
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