AGNT, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
AGNT, INC. (AGNT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $4.08 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-24
- AGNT, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $4.08M, a 11.70% decline from fiscal 2024.
- AGNT, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $4.62M.
- AGNT, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$373.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $4.08M 10-K · filed 2026-02-24 |
| 2024-12-31 | $4.62M 10-K · filed 2026-02-24 |
| 2023-12-31 | -$373.00K 10-K · filed 2026-02-24 |
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