TuSimple Holdings Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TuSimple Holdings Inc. (TSPH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$4.52 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-09-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2023-09-07
- TuSimple Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$4.52M.
- TuSimple Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$719.00K, a 240.16% decline from fiscal 2020.
- TuSimple Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $513.00K.
- TuSimple Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was -$11.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2022-12-31 | -$4.52M 10-K · filed 2023-09-07 |
| 2021-12-31 | -$719.00K 10-K · filed 2023-09-07 |
| 2020-12-31 | $513.00K 10-K · filed 2023-09-07 |
| 2019-12-31 | -$11.00K 10-K · filed 2022-02-24 |