Venu Holding Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Venu Holding Corporation (VENU) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$182.98 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-31
- Venu Holding Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$182.98K, a 176.36% decline from fiscal 2024.
- Venu Holding Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $239.63K.
| 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 | -$182.98K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $239.63K 10-K · filed 2026-03-31 | $181.74K 10-K · filed 2025-03-31 |
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