TELOS CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
TELOS CORPORATION (TLS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$90.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-16
- TELOS CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$90.00K, a 209.76% decline from fiscal 2024.
- TELOS CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $82.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | -$90.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $82.00K 10-K · filed 2026-03-16 |
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