Stem, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
Stem, Inc. (STEM) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent of -0.29% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent · last filed 2026-03-05
- Stem, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2024 was -0.29%.
- Stem, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2023 was -1.48%.
- Stem, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2022 was -0.51%, a 108.27% decline from fiscal 2021.
- Stem, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2021 was 6.17%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2024-12-31 | -0.29% 10-K · filed 2026-03-05 |
| 2023-12-31 | -1.48% 10-K · filed 2026-03-05 |
| 2022-12-31 | -0.51% 10-K · filed 2025-03-05 |
| 2021-12-31 | 6.17% 10-K · filed 2024-02-29 |
| 2020-12-31 | -0.60% 10-K · filed 2023-02-17 |
| 2019-12-31 | -0.51% 8-K · filed 2021-11-17 |
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