T1 Energy Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
T1 Energy Inc. (TE) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$71.55 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-31
- T1 Energy Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$71.55M.
- T1 Energy Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$17.34M.
- T1 Energy Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$3.82M.
- T1 Energy Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$24.72M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$71.55M 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$17.34M 10-K · filed 2026-03-31 | -$16.88M 10-K · filed 2025-03-31 |
| 2023-12-31 | -$3.82M 10-K · filed 2025-03-31 | -$15.21M 10-K · filed 2024-02-29 |
| 2022-12-31 | -$24.72M 10-K · filed 2024-02-29 | |
| 2021-12-31 | -$23.29M 10-K · filed 2024-02-29 |
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