TELOS CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
TELOS CORPORATION (TLS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 4.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-16
- TELOS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 4.00%.
- TELOS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.50%.
- TELOS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -41.20%.
- TELOS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -20.60%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 4.00% 10-K · filed 2026-03-16 | |
| 2024-12-31 | -0.50% 10-K · filed 2026-03-16 | -0.70% 10-K · filed 2025-03-10 |
| 2023-12-31 | -41.20% 10-K · filed 2025-03-10 | |
| 2022-12-31 | -20.60% 10-K · filed 2024-03-15 | |
| 2021-12-31 | 0.00% 10-K · filed 2023-03-16 | |
| 2020-12-31 | 0.00% 10-K · filed 2023-03-16 |
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