WASTE ENERGY CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
WASTE ENERGY CORP. (WAST) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $18.83 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-07-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-07-14
- WASTE ENERGY CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2024-03-31 was $48.12K.
- WASTE ENERGY CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2023-12-31 was -$17.12K.
- WASTE ENERGY CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2023-09-30 was $23.09K.
- WASTE ENERGY CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2023-06-30 was $169.98K.
- WASTE ENERGY CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $18.83K, a 65.99% decline from fiscal 2024.
- WASTE ENERGY CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $55.35K, a 61.12% decline from fiscal 2023.
- WASTE ENERGY CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $142.34K, a 63.47% decline from fiscal 2022.
- WASTE ENERGY CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $389.71K, a 59.53% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $18.83K 10-K · filed 2026-07-14 | |||
| 2024-12-31 | $55.35K 10-K · filed 2026-07-14 | |||
| 2024-03-31 | $48.12K 10-Q · filed 2024-05-20 | $31.00K derived: sum of 2 quarters · filed 2025-05-12 | $54.09K derived: sum of 3 quarters · filed 2025-05-12 | $224.06K derived: sum of 4 quarters · filed 2025-05-12 |
| 2023-12-31 | -$17.12K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-12 | $5.97K derived: sum of 2 quarters · filed 2025-05-12 | $175.95K derived: sum of 3 quarters · filed 2025-05-12 | $142.34K 10-K · filed 2025-05-12 |
| 2023-09-30 | $23.09K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $193.07K derived: sum of 2 quarters · filed 2023-11-09 | $159.46K 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $169.98K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $136.38K 10-Q · filed 2023-08-14 | ||
| 2023-03-31 | -$33.60K 10-Q · filed 2023-05-15 | |||
| 2022-12-31 | $389.71K 10-K/A · filed 2024-12-16 | |||
| 2021-12-31 | $962.94K 10-K · filed 2023-03-21 | |||
| 2020-12-31 | $4.31K 10-K · filed 2022-04-15 | |||
| 2019-12-31 | $24.52K 10-K · filed 2021-03-31 | |||
| 2018-12-31 | $49.64K 10-K · filed 2020-03-30 | |||
| 2017-12-31 | $44.40K 10-K · filed 2019-03-26 |