Stratus Properties Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Stratus Properties Inc. (STRS) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $34.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-27
- Stratus Properties Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $34.00K, a 79.14% decline from fiscal 2024.
- Stratus Properties Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $163.00K, a 72.23% decline from fiscal 2023.
- Stratus Properties Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $587.00K, a 44.99% decline from fiscal 2022.
- Stratus Properties Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $1.07M, a 467.55% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $34.00K 10-K · filed 2026-03-27 | |
| 2024-12-31 | $163.00K 10-K · filed 2026-03-27 | |
| 2023-12-31 | $587.00K 10-K · filed 2025-03-28 | |
| 2022-12-31 | $1.07M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $188.00K 10-K · filed 2023-03-31 | -$585.00K 10-K · filed 2022-03-31 |
| 2020-12-31 | $137.00K 10-K · filed 2022-03-31 | $140.00K 10-K · filed 2021-03-15 |
| 2019-12-31 | $78.00K 10-K · filed 2021-03-15 | $98.00K 10-K · filed 2020-03-16 |
| 2018-12-31 | $4.00K 10-K · filed 2020-03-16 |
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