STEMTECH CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
STEMTECH CORPORATION (STEK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.96 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-05-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-05-29
- STEMTECH CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $1.96M, a 0.00% change from fiscal 2024.
- STEMTECH CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.96M, a 350.13% increase from fiscal 2023.
- STEMTECH CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $435.80K.
- STEMTECH CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$495.64K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.96M 10-K · filed 2026-05-29 | |
| 2024-12-31 | $1.96M 10-K · filed 2026-05-29 | $1.78M 10-K · filed 2025-06-30 |
| 2023-12-31 | $435.80K 10-K · filed 2025-06-30 | |
| 2022-12-31 | -$495.64K 10-K · filed 2024-07-10 | |
| 2021-12-31 | -$955.03K 10-K · filed 2023-04-17 |