ALDEYRA THERAPEUTICS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent
ALDEYRA THERAPEUTICS, INC. (ALDX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent of 0.01% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther · last filed 2026-02-27
- ALDEYRA THERAPEUTICS, INC. effective income tax rate reconciliation, tax credit, other, percent for fiscal 2024 was 0.01%.
- ALDEYRA THERAPEUTICS, INC. effective income tax rate reconciliation, tax credit, other, percent for fiscal 2023 was -0.04%, a 300.00% decline from fiscal 2022.
- ALDEYRA THERAPEUTICS, INC. effective income tax rate reconciliation, tax credit, other, percent for fiscal 2022 was 0.02%, a 85.71% decline from fiscal 2021.
- ALDEYRA THERAPEUTICS, INC. effective income tax rate reconciliation, tax credit, other, percent for fiscal 2021 was 0.14%, a 74.55% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.01% 10-K · filed 2026-02-27 | -0.01% 10-K · filed 2025-02-28 |
| 2023-12-31 | -0.04% 10-K · filed 2025-02-28 | |
| 2022-12-31 | 0.02% 10-K · filed 2024-03-07 | |
| 2021-12-31 | 0.14% 10-K · filed 2023-03-09 | |
| 2020-12-31 | 0.55% 10-K · filed 2022-03-17 | |
| 2019-12-31 | 0.30% 10-K · filed 2021-03-11 | |
| 2018-12-31 | 0.07% 10-K · filed 2020-03-12 | |
| 2017-12-31 | 0.00% 10-K · filed 2018-03-29 | |
| 2016-12-31 | 0.03% 10-K · filed 2018-03-29 | |
| 2015-12-31 | 1.04% 10-K · filed 2017-03-30 | |
| 2014-12-31 | 4.39% 10-K · filed 2016-03-30 | -4.39% 10-K · filed 2015-03-23 |
| 2013-12-31 | 0.23% 10-K · filed 2015-03-23 |
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