Stratus Properties Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Stratus Properties Inc. (STRS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $362.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-27
- Stratus Properties Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $362.00K, a 83.76% increase from fiscal 2023.
- Stratus Properties Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $197.00K, a 70.33% decline from fiscal 2022.
- Stratus Properties Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $664.00K, a 20.95% decline from fiscal 2021.
- Stratus Properties Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $840.00K, a 359.02% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $362.00K 10-K · filed 2026-03-27 |
| 2023-12-31 | $197.00K 10-K · filed 2025-03-28 |
| 2022-12-31 | $664.00K 10-K · filed 2024-03-28 |
| 2021-12-31 | $840.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $183.00K 10-K · filed 2022-03-31 |
| 2019-12-31 | $111.00K 10-K · filed 2021-03-15 |
| 2018-12-31 | $444.00K 10-K · filed 2020-03-16 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-18 |
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