ADMA BIOLOGICS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ADMA BIOLOGICS, INC. (ADMA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-25
- ADMA BIOLOGICS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $2.80M, a 35.51% decline from fiscal 2024.
- ADMA BIOLOGICS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $4.34M, a 341.51% increase from fiscal 2023.
- ADMA BIOLOGICS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $983.00K, a 14.04% increase from fiscal 2022.
- ADMA BIOLOGICS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $862.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $2.80M 10-K · filed 2026-02-25 |
| 2024-12-31 | $4.34M 10-K · filed 2026-02-25 |
| 2023-12-31 | $983.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | $862.00K 10-K · filed 2025-03-18 |
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