Stem, Inc. Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Stem, Inc. (STEM) reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent of 0.27% 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes · last filed 2026-03-05
- Stem, Inc. effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2025 was 0.27%.
- Stem, Inc. effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2024 was -0.02%.
- Stem, Inc. effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2023 was -0.32%, a 115.69% decline from fiscal 2022.
- Stem, Inc. effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2022 was 2.04%, a 35.24% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 12 month | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.27% 10-K · filed 2026-03-05 | |
| 2024-12-31 | -0.02% 10-K · filed 2026-03-05 | |
| 2023-12-31 | -0.32% 10-K · filed 2026-03-05 | |
| 2022-12-31 | 2.04% 10-K · filed 2025-03-05 | |
| 2021-12-31 | 3.15% 10-K · filed 2024-02-29 | |
| 2020-12-31 | 3.19% 10-K · filed 2023-02-17 | 0.00% 10-K · filed 2021-03-04 |
| 2019-12-31 | 7.13% 10-K · filed 2022-02-28 | 0.00% 10-K · filed 2021-03-04 |
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