SPINDLETOP OIL & GAS CO. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
SPINDLETOP OIL & GAS CO. (SPND) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $409.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-04-15
- SPINDLETOP OIL & GAS CO. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $409.00K, a 808.89% increase from fiscal 2024.
- SPINDLETOP OIL & GAS CO. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $45.00K, a 164.71% increase from fiscal 2023.
- SPINDLETOP OIL & GAS CO. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $17.00K, a 88.89% decline from fiscal 2022.
- SPINDLETOP OIL & GAS CO. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $153.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-31 | $409.00K 10-K · filed 2026-04-15 |
| 2024-12-31 | $45.00K 10-K · filed 2026-04-15 |
| 2023-12-31 | $17.00K 10-K · filed 2026-04-15 |
| 2022-12-31 | $153.00K 10-K · filed 2025-04-15 |
| 2021-12-31 | -$308.00K 10-K · filed 2024-04-16 |
| 2020-12-31 | $68.00K 10-K · filed 2023-04-17 |
| 2019-12-31 | -$9.00K 10-K · filed 2022-04-15 |
| 2017-12-31 | -$106.00K 10-K · filed 2020-04-02 |
| 2016-12-31 | $118.00K 10-K · filed 2019-04-01 |