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Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Shimmick (SHIM) Tax Provisions (2022 - 2025)

Shimmick (SHIM) has 2 years of Tax Provisions data on record, last reported at -$963000.0 in Q1 2025.

  • For Q1 2025, Tax Provisions changed N/A year-over-year to -$963000.0; the TTM value through Oct 2025 reached -$963000.0, changed N/A, while the annual FY2025 figure was -$963000.0, N/A changed from the prior year.
  • Tax Provisions reached -$963000.0 in Q1 2025 per SHIM's latest filing, down from $17000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $17000.0 in Q4 2022 and bottomed at -$963000.0 in Q1 2025.