Stem, Inc. Effective Tax Rate
Stem, Inc. (STEM) reported Effective Tax Rate of -0.09% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-13
- Stem, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was -0.09%, a 139.13% decline year-over-year.
- Stem, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was -0.60%.
- Stem, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 0.59%.
- Stem, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 0.23%.
- Stem, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 0.39%.
- Stem, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was -0.04%.
- Stem, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was -0.31%, a 102.85% decline from fiscal 2022.
- Stem, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 10.89%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -0.09% 10-Q · filed 2026-08-13 | -0.38% 10-Q · filed 2026-08-13 | |||
| 2026-03-31 | -0.60% 10-Q · filed 2026-05-07 | ||||
| 2025-12-31 | 0.39% 10-K · filed 2026-03-05 | ||||
| 2025-09-30 | 0.59% 10-Q · filed 2025-10-30 | 0.25% 10-Q · filed 2025-10-30 | |||
| 2025-06-30 | 0.23% 10-Q · filed 2026-08-13 | 0.30% 10-Q · filed 2026-08-13 | |||
| 2025-03-31 | -0.23% 10-Q · filed 2026-05-07 | ||||
| 2024-12-31 | -0.04% 10-K · filed 2026-03-05 | ||||
| 2024-09-30 | -0.09% 10-Q · filed 2025-10-30 | -0.04% 10-Q · filed 2025-10-30 | |||
| 2024-06-30 | -0.01% 10-Q · filed 2025-08-08 | -0.03% 10-Q · filed 2025-08-08 | |||
| 2024-03-31 | -0.21% 10-Q · filed 2025-04-30 | -0.20% 10-Q · filed 2024-05-03 | |||
| 2023-12-31 | -0.31% 10-K · filed 2026-03-05 | ||||
| 2023-09-30 | 0.06% 10-Q · filed 2024-10-31 | 0.10% 10-Q · filed 2023-11-03 | -0.30% 10-Q · filed 2024-10-31 | ||
| 2023-06-30 | 2.50% 10-Q · filed 2024-08-07 | -1.60% 10-Q · filed 2024-08-07 | |||
| 2023-03-31 | 0.20% 10-Q · filed 2024-05-03 | ||||
| 2022-12-31 | 10.89% 10-K · filed 2025-03-05 | ||||
| 2022-09-30 | -0.10% 10-Q · filed 2023-11-03 | 0.05% 10-Q · filed 2022-11-04 | 14.60% 10-Q · filed 2023-11-03 | ||
| 2022-06-30 | 0.00% 10-Q · filed 2023-08-04 | 21.80% 10-Q · filed 2023-08-04 | |||
| 2022-03-31 | 40.40% 10-Q · filed 2023-05-05 | ||||
| 2021-12-31 | 0.00% 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | 0.00% 10-Q · filed 2022-11-04 | 0.00% 10-Q · filed 2022-11-04 | |||
| 2021-06-30 | 0.00% 10-Q · filed 2022-08-05 | 0.00% 10-Q · filed 2022-08-05 | |||
| 2021-03-31 | 0.00% 10-Q · filed 2022-05-06 | ||||
| 2020-12-31 | 0.00% 10-K · filed 2023-02-17 | ||||
| 2019-12-31 | 0.00% 10-K · filed 2022-02-28 |
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