TEAM, INC. Effective Income Tax Rate Reconciliation Gilti Amount
TEAM, INC. (TISI) reported Effective Income Tax Rate Reconciliation Gilti Amount of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-03-12
- TEAM, INC. effective income tax rate reconciliation gilti amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- TEAM, INC. effective income tax rate reconciliation gilti amount for fiscal 2024 was $576.00K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-12 |
| 2024-12-31 | $576.00K 10-K · filed 2026-03-12 |