Spruce Power Holding Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Spruce Power Holding Corporation (SPRU) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.10% for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-07-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-07-24
- Spruce Power Holding Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -0.10%.
- Spruce Power Holding Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- Spruce Power Holding Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.40%, a 100.00% increase from fiscal 2022.
- Spruce Power Holding Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.20%, a 95.56% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | -0.10% 10-K/A · filed 2026-07-24 |
| 2024-12-31 | 0.00% 10-K/A · filed 2026-07-24 |
| 2023-12-31 | 0.40% 10-K · filed 2025-03-31 |
| 2022-12-31 | 0.20% 10-K · filed 2024-04-09 |
| 2021-12-31 | 4.50% 10-K · filed 2023-03-30 |
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