VIVAKOR, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
VIVAKOR, INC. (VIVK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $6.14 million for the 12-month period ending 2025-12-31, per its S-1/A filed 2026-06-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-06-25
- VIVAKOR, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.01M, a 95.64% increase from fiscal 2022.
- VIVAKOR, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $515.48K, a 506.26% increase from fiscal 2021.
- VIVAKOR, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $85.03K, a 285.78% increase from fiscal 2020.
- VIVAKOR, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $22.04K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $6.14M S-1/A · filed 2026-06-25 |
| 2024-12-31 | $412.44K S-1/A · filed 2026-06-25 |
| 2023-12-31 | $1.01M 10-K · filed 2025-04-15 |
| 2022-12-31 | $515.48K 10-K · filed 2024-04-17 |
| 2021-12-31 | $85.03K 10-K · filed 2023-05-25 |
| 2020-12-31 | $22.04K 10-K/A · filed 2022-05-02 |
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