SUNATION ENERGY, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
SUNATION ENERGY, INC. (SUNE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -0.40% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-03-23
- SUNATION ENERGY, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -0.40%.
- SUNATION ENERGY, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -4.30%, a 304.76% decline from fiscal 2023.
- SUNATION ENERGY, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 2.10%, a 93.27% decline from fiscal 2022.
- SUNATION ENERGY, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was 31.20%, a 721.05% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.40% 10-K · filed 2026-03-23 | |
| 2024-12-31 | -4.30% 10-K · filed 2026-03-23 | |
| 2023-12-31 | 2.10% 10-K · filed 2025-04-15 | |
| 2022-12-31 | 31.20% 10-K · filed 2024-04-01 | |
| 2021-12-31 | 3.80% 10-K · filed 2022-03-14 | |
| 2020-12-31 | -1.00% 10-K · filed 2022-03-14 | -3.30% 10-K · filed 2021-03-31 |
| 2019-12-31 | -2.10% 10-K · filed 2021-03-31 | |
| 2018-12-31 | -0.60% 10-K/A · filed 2020-03-17 | |
| 2017-12-31 | -1.00% 10-K · filed 2019-03-08 | |
| 2016-12-31 | -0.90% 10-K · filed 2018-04-06 | |
| 2015-12-31 | 0.00% 10-K · filed 2017-03-31 | |
| 2014-12-31 | 3.10% 10-K · filed 2017-03-31 | |
| 2013-12-31 | 4.90% 10-K · filed 2016-03-11 |
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