TEAM, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
TEAM, INC. (TISI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $483.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-12
- TEAM, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $483.00K, a 161.08% increase from fiscal 2024.
- TEAM, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $185.00K.
- TEAM, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $767.00K, a 48.07% increase from fiscal 2020.
- TEAM, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $518.00K, a 21.28% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 7 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|
| 2025-12-31 | $483.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | $185.00K 10-K · filed 2026-03-12 | |
| 2021-12-31 | $767.00K 10-K · filed 2022-03-16 | |
| 2020-12-31 | $518.00K 10-K · filed 2022-03-16 | |
| 2019-12-31 | $658.00K 10-K · filed 2022-03-16 | |
| 2018-12-31 | $686.00K 10-K · filed 2021-03-12 | |
| 2017-12-31 | $1.03M 10-K · filed 2020-03-16 | |
| 2016-12-31 | $871.00K 10-K · filed 2019-03-19 | |
| 2015-12-31 | $335.00K 10-K · filed 2018-03-15 | |
| 2015-05-31 | $513.00K 10-K · filed 2018-03-15 | |
| 2014-05-31 | $510.00K 10-K · filed 2017-03-16 | |
| 2013-05-31 | $473.00K 10-KT · filed 2016-03-15 | |
| 2012-05-31 | $470.00K 10-K · filed 2014-08-08 | |
| 2011-05-31 | $350.00K 10-K · filed 2013-08-12 |