SOLITARIO RESOURCES CORP. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
SOLITARIO RESOURCES CORP. (XPL) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$38.00 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-11
- SOLITARIO RESOURCES CORP. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$38.00K.
- SOLITARIO RESOURCES CORP. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$104.00K.
- SOLITARIO RESOURCES CORP. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- SOLITARIO RESOURCES CORP. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $13.00K.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$38.00K 10-K/A · filed 2026-03-11 | |
| 2024-12-31 | -$104.00K 10-K/A · filed 2026-03-11 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-12 | |
| 2022-12-31 | $13.00K 10-K · filed 2024-03-22 | $13.00 10-K · filed 2023-03-16 |
| 2021-12-31 | -$194.00K 10-K/A · filed 2023-03-24 | -$194.00 10-K · filed 2022-03-30 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-30 | |
| 2016-12-31 | -$353.00K 10-K · filed 2017-03-13 | |
| 2015-12-31 | $560.00K 10-K · filed 2017-03-13 | |
| 2013-12-31 | -$176.00K 10-K · filed 2015-03-30 |
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