SONO TEK CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
SONO TEK CORP (SOTK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $66.53 thousand for the 12-month period ending 2026-02-28, per its 10-K filed 2026-05-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-05-28
- SONO TEK CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $66.53K, a 27.92% increase from fiscal 2025.
- SONO TEK CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $52.01K, a 21.65% increase from fiscal 2024.
- SONO TEK CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $42.75K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-02-28 | $66.53K 10-K · filed 2026-05-28 |
| 2025-02-28 | $52.01K 10-K · filed 2026-05-28 |
| 2024-02-29 | $42.75K 10-K · filed 2025-05-28 |
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