Zapata Quantum, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Zapata Quantum, Inc. (ZPTA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $8.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-12-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-12-09
- Zapata Quantum, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $8.00K, a 87.88% decline from fiscal 2023.
- Zapata Quantum, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $66.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-12-31 | $8.00K 10-K · filed 2025-12-09 |
| 2023-12-31 | $66.00K 10-K · filed 2025-12-09 |