Expion360 Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Expion360 Inc. (XPON) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$307.80 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-17
- Expion360 Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$307.80K, a 256.55% decline from fiscal 2024.
- Expion360 Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $196.61K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$307.80K 10-K · filed 2026-03-17 |
| 2024-12-31 | $196.61K 10-K · filed 2026-03-17 |
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