Income tax expense · 2022–2025
Shimmick income tax expense
$0+$963,000 · FY2025
Shimmick (SHIM) reported $0 in income tax expense for fiscal 2025, +$963,000 from the year before.
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Shimmick income tax expense |url=https://companiesranked.com/en/company/shimmick/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Shimmick income tax expense. CompaniesRanked. https://companiesranked.com/en/company/shimmick/income-tax-expenseBibTeX
@misc{companiesranked-en-company-shimmick-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Shimmick income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/shimmick/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-105064 · March 13, 2026
{{cite web |title=Shimmick income tax expense — 10-K (0001193125-26-105064) |url=https://www.sec.gov/Archives/edgar/data/1887944/000119312526105064/shim-20260102.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-13}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.