Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Shimmick (SHIM) Tax Provisions (2022 - 2025)

Shimmick has reported Tax Provisions over the past 2 years, most recently at -$963000.0 for 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 for Q1 2025 was -$963000.0 at Shimmick, down from $17000.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $17000.0 in Q4 2022 and troughed at -$963000.0 in Q1 2025.