TaoWeave, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TaoWeave, Inc. (TWAV) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $22.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-20
- TaoWeave, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $22.00K, a 60.71% decline from fiscal 2024.
- TaoWeave, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $56.00K, a 21.13% decline from fiscal 2023.
- TaoWeave, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $71.00K, a 9.23% increase from fiscal 2022.
- TaoWeave, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $65.00K, a 441.67% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $22.00K 10-K · filed 2026-03-20 | |
| 2024-12-31 | $56.00K 10-K · filed 2026-03-20 | |
| 2023-12-31 | $71.00K 10-K · filed 2025-03-18 | $114.00K 10-K · filed 2024-03-19 |
| 2022-12-31 | $65.00K 10-K · filed 2024-03-19 | $81.00K 10-K · filed 2023-03-21 |
| 2021-12-31 | $12.00K 10-K · filed 2023-03-21 | $22.00K 10-K · filed 2022-03-29 |
| 2020-12-31 | $31.00K 10-K · filed 2022-03-29 | |
| 2019-12-31 | -$63.00K 10-K · filed 2021-03-30 | -$122.00K 10-K · filed 2020-05-15 |
| 2018-12-31 | $0.00 10-K · filed 2020-05-15 | |
| 2017-12-31 | $1.73M 10-K · filed 2018-03-07 | |
| 2016-12-31 | -$28.00K 10-K · filed 2018-03-07 | $8.00K 10-K · filed 2017-03-31 |
| 2015-12-31 | $12.00K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $297.00K 10-K · filed 2016-03-17 | |
| 2013-12-31 | $14.00K 10-K · filed 2015-03-05 | |
| 2012-12-31 | -$46.00K 10-K · filed 2014-03-06 | |
| 2011-12-31 | -$96.00K 10-K · filed 2013-04-01 |
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