TMD ENERGY LIMITED Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TMD ENERGY LIMITED (TMDE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$303.21 thousand for the 6-month period ending 2025-06-30, per its 20-F/A filed 2026-05-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-05-15
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|
| 2025-06-30 | -$303.21K 20-F/A · filed 2026-05-15 | |
| 2024-12-31 | $743.92K 20-F/A · filed 2026-05-15 | |
| 2023-12-31 | -$177.59K 20-F/A · filed 2026-05-15 | |
| 2022-12-31 | $391.72K 20-F · filed 2025-05-14 |