Accendra Health, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Accendra Health, Inc. (ACH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.90% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-20
- Accendra Health, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -0.90%.
- Accendra Health, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.30%, a 113.04% decline from fiscal 2023.
- Accendra Health, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 2.30%, a 92.04% decline from fiscal 2022.
- Accendra Health, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 28.90%, a 2790.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.90% 10-K · filed 2026-02-20 | |
| 2024-12-31 | -0.30% 10-K · filed 2026-02-20 | -0.90% 10-K · filed 2025-02-28 |
| 2023-12-31 | 2.30% 10-K · filed 2026-02-20 | -3.60% 10-K · filed 2024-02-20 |
| 2022-12-31 | 28.90% 10-K · filed 2025-02-28 | |
| 2021-12-31 | 1.00% 10-K · filed 2024-02-20 | |
| 2020-12-31 | 0.00% 10-K · filed 2023-02-28 | |
| 2019-12-31 | 0.00% 10-K · filed 2022-02-23 |
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