STAR EQUITY HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
STAR EQUITY HOLDINGS, INC. (STRR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $149.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-20
- STAR EQUITY HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $149.00K.
- STAR EQUITY HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$4.94M.
- STAR EQUITY HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$128.00K, a 455.56% decline from fiscal 2022.
- STAR EQUITY HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $36.00K, a 65.71% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $149.00K 10-K · filed 2026-03-20 | |
| 2024-12-31 | -$4.94M 10-K · filed 2026-03-20 | |
| 2023-12-31 | -$128.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | $36.00K 10-K · filed 2024-03-14 | |
| 2021-12-31 | $105.00K 10-K · filed 2023-04-14 | |
| 2020-12-31 | -$271.00K 10-K · filed 2022-03-11 | |
| 2019-12-31 | $58.00K 10-K · filed 2021-03-11 | |
| 2018-12-31 | $573.00K 10-K · filed 2020-03-31 | |
| 2017-12-31 | $62.00K 10-K · filed 2019-03-08 | $1.21M 10-K · filed 2018-03-01 |
| 2016-12-31 | $399.00K 10-K · filed 2018-03-01 | |
| 2015-12-31 | $1.38M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $2.45M 10-K · filed 2017-03-03 | $2.28M 10-K · filed 2015-02-26 |
| 2013-12-31 | $2.52M 10-K/A · filed 2016-03-09 | $3.92M 10-K · filed 2014-02-27 |
| 2012-12-31 | $2.75M 10-K · filed 2015-02-26 | $2.82M 10-K · filed 2013-02-26 |
| 2011-12-31 | $2.89M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $547.00K 10-K · filed 2013-02-26 |
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