SOLITARIO RESOURCES CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
SOLITARIO RESOURCES CORP. (XPL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $0 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-11
- SOLITARIO RESOURCES CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $0.00.
- SOLITARIO RESOURCES CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $0.00.
- SOLITARIO RESOURCES CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$23.00K, a 109.66% decline from fiscal 2022.
- SOLITARIO RESOURCES CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $238.00K, a 5850.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K/A · filed 2026-03-11 |
| 2024-12-31 | $0.00 10-K · filed 2025-03-12 |
| 2023-12-31 | -$23.00K 10-K · filed 2025-03-12 |
| 2022-12-31 | $238.00K 10-K · filed 2024-03-22 |
| 2021-12-31 | $4.00K 10-K/A · filed 2023-03-24 |
| 2020-12-31 | $7.00K 10-K · filed 2022-03-30 |
| 2019-12-31 | $7.00K 10-K · filed 2021-03-05 |
| 2018-12-31 | $0.00 10-K/A · filed 2020-03-12 |
| 2016-12-31 | $366.00K 10-K · filed 2018-03-14 |
| 2015-12-31 | $575.00K 10-K · filed 2017-03-13 |
| 2014-12-31 | $850.00K 10-K · filed 2016-03-03 |
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