SUNATION ENERGY, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SUNATION ENERGY, INC. (SUNE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -5.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-23
- SUNATION ENERGY, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2015-09-30 was 39.90%.
- SUNATION ENERGY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -5.00%, a 1100.00% decline from fiscal 2023.
- SUNATION ENERGY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.50%.
- SUNATION ENERGY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -3.20%.
- SUNATION ENERGY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -2.60%, a 200.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | -5.00% 10-K · filed 2026-03-23 | |||
| 2023-12-31 | 0.50% 10-K · filed 2025-04-15 | |||
| 2022-12-31 | -3.20% 10-K · filed 2024-04-01 | |||
| 2021-12-31 | -2.60% 10-K · filed 2022-03-14 | |||
| 2020-12-31 | 2.60% 10-K · filed 2022-03-14 | 2.00% 10-K · filed 2021-03-31 | ||
| 2019-12-31 | 14.00% 10-K · filed 2021-03-31 | |||
| 2018-12-31 | 3.80% 10-K/A · filed 2020-03-17 | 2.80% 10-K · filed 2019-03-08 | ||
| 2017-12-31 | -0.10% 10-K · filed 2019-03-08 | |||
| 2016-12-31 | 0.30% 10-K · filed 2018-04-06 | |||
| 2015-12-31 | -2.20% 10-K · filed 2017-03-31 | |||
| 2015-09-30 | 39.90% 10-Q · filed 2015-11-06 | -3.00% 10-Q · filed 2015-11-06 | ||
| 2014-12-31 | 2.30% 10-K · filed 2017-03-31 | |||
| 2013-12-31 | 6.40% 10-K · filed 2016-03-11 | |||
| 2012-12-31 | -0.90% 10-K · filed 2015-03-12 | |||
| 2011-12-31 | 0.60% 10-K · filed 2014-03-14 | |||
| 2010-12-31 | -1.60% 10-K · filed 2013-03-15 |
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