SONO TEK CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SONO TEK CORP (SOTK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $6.03 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-05-28
- SONO TEK CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $6.03K, a 15.77% decline from fiscal 2025.
- SONO TEK CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $7.16K, a 137.07% increase from fiscal 2024.
- SONO TEK CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $3.02K.
- SONO TEK CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$5.25K, a 154.31% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-02-28 | $6.03K 10-K · filed 2026-05-28 | |
| 2025-02-28 | $7.16K 10-K · filed 2026-05-28 | |
| 2024-02-29 | $3.02K 10-K · filed 2025-05-28 | |
| 2022-02-28 | -$5.25K 10-K · filed 2023-05-25 | |
| 2021-02-28 | $9.67K 10-K · filed 2022-05-24 | |
| 2020-02-29 | $15.24K 10-K · filed 2021-05-28 | |
| 2019-02-28 | $24.06K 10-K · filed 2020-05-29 | |
| 2018-02-28 | $39.10K 10-K · filed 2019-05-28 | |
| 2017-02-28 | $22.84K 10-K · filed 2018-05-24 | $27.92K 10-K · filed 2017-05-26 |
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