Stratus Properties Inc. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
Stratus Properties Inc. (STRS) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of 0.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2026-03-27
- Stratus Properties Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2025 was 0.00%.
- Stratus Properties Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was -11.00%.
- Stratus Properties Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was -4.00%.
- Stratus Properties Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was -16.00%.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-03-27 | |
| 2024-12-31 | -11.00% 10-K · filed 2026-03-27 | |
| 2023-12-31 | -4.00% 10-K · filed 2025-03-28 | |
| 2022-12-31 | -16.00% 10-K · filed 2024-03-28 | |
| 2021-12-31 | 0.00% 10-K · filed 2023-03-31 | -1.00% 10-K · filed 2022-03-31 |
| 2020-12-31 | -1.00% 10-K · filed 2022-03-31 | |
| 2019-12-31 | -3.00% 10-K · filed 2021-03-15 | |
| 2018-12-31 | 0.00% 10-K · filed 2020-03-16 |
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