T1 Energy Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
T1 Energy Inc. (TE) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$987.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-31
- T1 Energy Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$987.00K, a 130.05% decline from fiscal 2023.
- T1 Energy Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $3.29M, a 9.80% decline from fiscal 2022.
- T1 Energy Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $3.64M.
- T1 Energy Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$282.00K.
| 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 |
|---|---|---|
| 2024-12-31 | -$987.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $3.29M 10-K · filed 2025-03-31 | $1.27M 10-K · filed 2024-02-29 |
| 2022-12-31 | $3.64M 10-K · filed 2024-02-29 | |
| 2021-12-31 | -$282.00K 10-K · filed 2024-02-29 |
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