What is Solidion Technology, Inc.'s other?

Solidion Technology, Inc. (STI) reported other of $40 in Q4 2025.

What does other mean?

Captures miscellaneous adjustments that reconcile the statutory income tax rate to the effective tax rate, excluding primary items like state taxes or valuation allowances. It is useful for identifying non-recurring or unique tax-related events impacting the bottom line.

Solidion Technology, Inc. STI Other

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Other financials

Income statement

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Revenue$85.4K—

Gross profit$83.7K—

Operating income-$1.8M+43.4%

Net income-$1.4M-116%

EPS (diluted)-$0.18+40.0%

Balance sheet

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Cash & equivalents$38.9K-96.7%

Total debt$527.5K—

Total equity-$8.3M+32.1%

Total assets$5.3M-19.9%

Cash flow

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Operating cash flow-$141.9K+93.9%

CapEx$29.5K—

Free cash flow-$928.9K—

Valuation

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Market cap$78.92M+577%

P/S758.1×—

Profitability

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Gross margin100%—

Operating margin-76,651.5%—

Net margin-76,679.5%—

Returns & leverage

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Return on equity-113.3%-133pp

Current ratio0×-0.8×

Where this comes from

Reported directly by Solidion Technology, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherReconcilingItems.

The official record: Solidion Technology, Inc.’s 10-K, filed April 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Solidion Technology, Inc.'s other?: Solidion Technology, Inc. (STI) reported other of $40 in Q4 2025.
What does other mean?: Captures miscellaneous adjustments that reconcile the statutory income tax rate to the effective tax rate, excluding primary items like state taxes or valuation allowances. It is useful for identifying non-recurring or unique tax-related events impacting the bottom line.