Stem, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Stem, Inc. (STEM) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $29.04 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-05
- Stem, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2024-03-31 was -$300.00K.
- Stem, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2023-03-31 was -$300.00K.
- Stem, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2022-03-31 was -$15.10M.
- Stem, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $29.04M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $29.04M 10-K · filed 2026-03-05 | ||||
| 2024-06-30 | -$300.00K 10-Q · filed 2024-08-07 | ||||
| 2024-03-31 | -$300.00K 10-Q · filed 2024-05-03 | ||||
| 2023-09-30 | -$300.00K 10-Q · filed 2024-10-31 | ||||
| 2023-06-30 | -$300.00K 10-Q · filed 2023-08-04 | ||||
| 2023-03-31 | -$300.00K 10-Q · filed 2023-05-05 | ||||
| 2022-09-30 | -$15.10M 10-Q · filed 2023-11-03 | -$15.30M 10-Q · filed 2022-11-04 | |||
| 2022-06-30 | -$15.10M 10-Q · filed 2023-08-04 | ||||
| 2022-03-31 | -$15.10M 10-Q · filed 2023-05-05 | ||||
| 2021-06-30 | $0.00 10-Q · filed 2021-08-11 | ||||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-11 |
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