TEAM, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TEAM, INC. (TISI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $233.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-19
- TEAM, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $233.00K, a 76.13% decline from fiscal 2023.
- TEAM, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $976.00K, a 74.91% increase from fiscal 2022.
- TEAM, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $558.00K, a 28.28% increase from fiscal 2021.
- TEAM, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $435.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 7 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | $233.00K 10-K · filed 2025-03-19 | ||
| 2023-12-31 | $976.00K 10-K · filed 2025-03-19 | ||
| 2022-12-31 | $558.00K 10-K · filed 2024-03-07 | ||
| 2021-12-31 | $435.00K 10-K · filed 2023-03-14 | $906.00K 10-K · filed 2022-03-16 | |
| 2020-12-31 | -$706.00K 10-K · filed 2022-03-16 | $927.00K 10-K · filed 2021-03-12 | |
| 2019-12-31 | $35.00K 10-K · filed 2022-03-16 | $1.31M 10-K · filed 2020-03-16 | |
| 2018-12-31 | -$8.22M 10-K · filed 2021-03-12 | -$1.53M 10-K · filed 2019-03-19 | |
| 2017-12-31 | $5.42M 10-K · filed 2020-03-16 | $6.83M 10-K · filed 2018-03-15 | |
| 2016-12-31 | $488.00K 10-K · filed 2019-03-19 | ||
| 2015-12-31 | -$43.00K 10-K · filed 2018-03-15 | ||
| 2015-05-31 | -$280.00K 10-K · filed 2018-03-15 | ||
| 2014-05-31 | $7.00K 10-K · filed 2017-03-16 | ||
| 2013-05-31 | -$69.00K 10-KT · filed 2016-03-15 | -$190.00K 10-K · filed 2013-08-12 | |
| 2012-05-31 | $104.00K 10-K · filed 2014-08-08 | ||
| 2011-05-31 | $386.00K 10-K · filed 2013-08-12 |