T1 Energy Inc. Effective Tax Rate
T1 Energy Inc. (TE) reported Effective Tax Rate of -2.00% for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-12
- T1 Energy Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was -6.00%, a 120.69% decline year-over-year.
- T1 Energy Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was 29.00%.
- T1 Energy Inc. effective income tax rate reconciliation, percent for the quarter ending 2024-09-30 was 0.00%.
- T1 Energy Inc. effective income tax rate reconciliation, percent for the quarter ending 2024-06-30 was 0.00%.
- T1 Energy Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 5.69%, a 70.05% decline from fiscal 2024.
- T1 Energy Inc. effective income tax rate reconciliation, percent for fiscal 2024 was 19.00%.
- T1 Energy Inc. effective income tax rate reconciliation, percent for fiscal 2023 was -1.00%.
- T1 Energy Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -2.00% 10-Q · filed 2026-08-12 | |||||
| 2026-03-31 | -6.00% 10-Q · filed 2026-05-12 | |||||
| 2025-12-31 | 5.69% 10-K · filed 2026-03-31 | |||||
| 2025-09-30 | 11.00% 10-Q · filed 2025-11-14 | |||||
| 2025-06-30 | 19.00% 10-Q · filed 2026-08-12 | |||||
| 2025-03-31 | 29.00% 10-Q · filed 2026-05-12 | 38.00% 10-Q · filed 2025-05-15 | ||||
| 2024-12-31 | 19.00% 10-K · filed 2026-03-31 | 20.00% 10-K · filed 2025-03-31 | ||||
| 2024-09-30 | 0.00% 10-Q · filed 2024-11-12 | 0.00% 10-Q · filed 2025-11-14 | ||||
| 2024-06-30 | 0.00% 10-Q · filed 2024-08-09 | 0.00% 10-Q · filed 2025-08-19 | ||||
| 2024-03-31 | 0.00% 10-Q/A · filed 2025-08-18 | |||||
| 2023-12-31 | -1.00% 10-K · filed 2025-03-31 | |||||
| 2023-09-30 | 0.00% 10-Q · filed 2024-11-12 | -1.00% 10-Q · filed 2024-11-12 | ||||
| 2023-06-30 | -1.00% 10-Q · filed 2024-08-09 | -1.00% 10-Q · filed 2024-08-09 | ||||
| 2023-03-31 | -2.00% 10-Q · filed 2024-05-08 | |||||
| 2022-12-31 | 0.00% 10-K · filed 2024-02-29 | |||||
| 2021-12-31 | 0.00% 10-K · filed 2024-02-29 |
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