AGNT, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
AGNT, INC. (AGNT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -46.24% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-20
- AGNT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -46.24%.
- AGNT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -94.40%.
- AGNT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -78.38%.
- AGNT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -107.20%.
| 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 |
|---|---|---|
| 2024-12-31 | -46.24% 10-K · filed 2025-02-20 | |
| 2023-12-31 | -94.40% 10-K · filed 2025-02-20 | 24.64% 10-K · filed 2024-02-22 |
| 2022-12-31 | -78.38% 10-K · filed 2025-02-20 | -271.31% 10-K · filed 2023-02-28 |
| 2021-12-31 | -107.20% 10-K · filed 2024-02-22 | -109.20% 10-K · filed 2022-02-25 |
| 2020-12-31 | -42.09% 10-K · filed 2023-02-28 | |
| 2019-12-31 | 11.51% 10-K · filed 2022-02-25 | |
| 2018-12-31 | -10.46% 10-K · filed 2021-03-11 | |
| 2017-12-31 | -19.70% 10-K · filed 2019-03-18 | |
| 2016-12-31 | -589000.00% 10-K · filed 2018-04-17 | -44.30% 10-K · filed 2017-03-31 |
| 2015-12-31 | 0.00% 10-K · filed 2018-04-17 | |
| 2014-12-31 | 0.00% 10-K · filed 2016-03-16 | |
| 2013-12-31 | -3.12% 10-K · filed 2015-03-31 |
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