Spruce Power Holding Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Spruce Power Holding Corporation (SPRU) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-07-24
- Spruce Power Holding Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.30%.
- Spruce Power Holding Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.90%.
- Spruce Power Holding Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -8.60%.
- Spruce Power Holding Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -1.50%, a 314.29% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.30% 10-K/A · filed 2026-07-24 | |
| 2024-12-31 | -1.90% 10-K/A · filed 2026-07-24 | |
| 2023-12-31 | -8.60% 10-K · filed 2025-03-31 | |
| 2022-12-31 | -1.50% 10-K · filed 2024-04-09 | |
| 2021-12-31 | 0.70% 10-K · filed 2023-03-30 | |
| 2020-12-31 | -0.30% 10-K · filed 2022-03-01 | 50.00% 10-K · filed 2021-03-31 |
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