ARTIVION, INC. Effective Tax Rate
ARTIVION, INC. (AORT) reported Effective Tax Rate of -15.00% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-07
- ARTIVION, INC. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was -15.00%, a 124.59% decline year-over-year.
- ARTIVION, INC. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was -318.00%, a 507.69% decline year-over-year.
- ARTIVION, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 8.00%.
- ARTIVION, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 61.00%, a 369.23% increase year-over-year.
- ARTIVION, INC. effective income tax rate reconciliation, percent for fiscal 2025 was 33.90%.
- ARTIVION, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 42.00%, a 50.00% increase from fiscal 2022.
- ARTIVION, INC. effective income tax rate reconciliation, percent for fiscal 2022 was 28.00%.
- ARTIVION, INC. effective income tax rate reconciliation, percent for fiscal 2020 was -3.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -15.00% 10-Q · filed 2026-08-07 | -6.00% 10-Q · filed 2026-08-07 | ||||||
| 2026-03-31 | -318.00% 10-Q · filed 2026-05-08 | |||||||
| 2025-12-31 | 33.90% 10-K · filed 2026-02-18 | |||||||
| 2025-09-30 | 8.00% 10-Q · filed 2025-11-07 | 11.00% 10-Q · filed 2025-11-07 | ||||||
| 2025-06-30 | 61.00% 10-Q · filed 2026-08-07 | 29.00% 10-Q · filed 2026-08-07 | ||||||
| 2025-03-31 | 78.00% 10-Q · filed 2026-05-08 | |||||||
| 2024-09-30 | -81.00% 10-Q · filed 2025-11-07 | 81.00% 10-Q · filed 2024-11-08 | 66.00% 10-Q · filed 2025-11-07 | |||||
| 2024-06-30 | 13.00% 10-Q · filed 2025-08-08 | -13.00% 10-Q · filed 2024-08-09 | 48.00% 10-Q · filed 2025-08-08 | |||||
| 2024-03-31 | 41.00% 10-Q · filed 2025-05-06 | |||||||
| 2023-12-31 | 42.00% 10-K · filed 2024-02-23 | |||||||
| 2023-09-30 | 4.00% 10-Q · filed 2024-11-08 | 27.00% 10-Q · filed 2024-11-08 | ||||||
| 2023-06-30 | 27.00% 10-Q · filed 2024-08-09 | 46.00% 10-Q · filed 2024-08-09 | ||||||
| 2023-03-31 | 52.00% 10-Q · filed 2024-05-07 | |||||||
| 2022-12-31 | 28.00% 10-K · filed 2024-02-23 | |||||||
| 2022-09-30 | 9.00% 10-Q · filed 2023-11-03 | 17.00% 10-Q · filed 2023-11-03 | ||||||
| 2022-06-30 | 29.00% 10-Q · filed 2023-08-04 | 34.00% 10-Q · filed 2023-08-04 | ||||||
| 2022-03-31 | 40.00% 10-Q · filed 2023-05-05 | |||||||
| 2021-09-30 | -33.00% 10-Q · filed 2022-11-04 | 33.00% 10-Q · filed 2021-11-05 | -318.00% 10-Q · filed 2022-11-04 | 318.00% 10-Q · filed 2021-11-05 | ||||
| 2021-06-30 | -1.00% 10-Q · filed 2022-08-05 | 1.00% 10-Q · filed 2021-07-30 | -20.00% 10-Q · filed 2022-08-05 | 20.00% 10-Q · filed 2021-07-30 | ||||
| 2021-03-31 | 30.00% 10-Q · filed 2022-05-06 | |||||||
| 2020-12-31 | -3.00% 10-K · filed 2023-02-23 | 3.00% 10-K · filed 2021-02-23 | ||||||
| 2020-09-30 | 31.00% 10-Q · filed 2021-11-05 | 23.00% 10-Q · filed 2021-11-05 | ||||||
| 2020-06-30 | 23.00% 10-Q · filed 2021-07-30 | 20.00% 10-Q · filed 2021-07-30 | ||||||
| 2020-03-31 | 18.00% 10-Q · filed 2021-04-30 | |||||||
| 2019-12-31 | -5.00% 10-K · filed 2022-02-22 | 5.00% 10-K · filed 2020-02-19 | ||||||
| 2019-09-30 | 87.00% 10-Q · filed 2020-11-05 | 2375.00% 10-Q · filed 2020-11-05 | ||||||
| 2019-06-30 | 3.00% 10-Q · filed 2020-07-31 | 133.00% 10-Q · filed 2020-07-31 | ||||||
| 2019-03-31 | 82.00% 10-Q · filed 2020-05-01 | |||||||
| 2018-12-31 | 56.00% 10-K · filed 2021-02-23 | |||||||
| 2018-09-30 | 26.00% 10-Q · filed 2019-10-31 | 58.00% 10-Q · filed 2019-10-31 | ||||||
| 2018-06-30 | 269.00% 10-Q · filed 2019-07-31 | 48.00% 10-Q · filed 2019-07-31 | ||||||
| 2018-03-31 | 44.00% 10-Q · filed 2019-05-02 | |||||||
| 2017-12-31 | 4.00% 10-K · filed 2020-02-19 | -4.00% 10-K · filed 2018-03-09 | ||||||
| 2017-09-30 | 14.00% 10-Q · filed 2018-11-01 | |||||||
| 2017-06-30 | 24.00% 10-Q · filed 2018-08-07 | 9.00% 10-Q · filed 2018-08-07 | ||||||
| 2017-03-31 | 27.00% 10-Q · filed 2018-05-04 | |||||||
| 2016-12-31 | 41.00% 10-K · filed 2019-02-26 | |||||||
| 2016-09-30 | 37.00% 10-Q · filed 2017-10-31 | 46.00% 10-Q · filed 2017-10-31 | ||||||
| 2016-06-30 | 39.00% 10-Q · filed 2017-07-25 | 51.00% 10-Q · filed 2017-07-25 | ||||||
| 2016-03-31 | 58.00% 10-Q · filed 2017-04-27 | |||||||
| 2015-12-31 | 32.00% 10-K · filed 2018-03-09 | |||||||
| 2015-09-30 | 25.00% 10-Q · filed 2016-10-27 | 9.00% 10-Q · filed 2016-10-27 | -9.00% 10-Q · filed 2015-10-27 | |||||
| 2015-06-30 | 402.00% 10-Q · filed 2016-07-26 | 52.00% 10-Q · filed 2016-07-26 | ||||||
| 2015-03-31 | 85.00% 10-Q · filed 2016-04-29 | |||||||
| 2014-12-31 | 16.00% 10-K · filed 2017-02-16 | |||||||
| 2014-09-30 | 21.00% 10-Q · filed 2015-10-27 | 22.00% 10-Q · filed 2015-10-27 | ||||||
| 2014-06-30 | 10.00% 10-Q · filed 2015-07-28 | 22.00% 10-Q · filed 2015-07-28 | ||||||
| 2014-03-31 | 39.00% 10-Q · filed 2015-04-29 | |||||||
| 2013-12-31 | 31.00% 10-K · filed 2016-02-16 | |||||||
| 2013-09-30 | 32.00% 10-Q · filed 2014-10-28 | 31.00% 10-Q · filed 2014-10-28 | ||||||
| 2013-06-30 | 35.00% 10-Q · filed 2014-07-24 | 31.00% 10-Q · filed 2014-07-24 | ||||||
| 2013-03-31 | 28.00% 10-Q · filed 2014-04-30 | |||||||
| 2012-12-31 | 34.00% 10-K · filed 2015-02-17 | |||||||
| 2012-09-30 | 41.00% 10-Q · filed 2013-10-29 | 40.00% 10-Q · filed 2013-10-29 | ||||||
| 2012-06-30 | 41.00% 10-Q · filed 2013-07-25 | 40.00% 10-Q · filed 2013-07-25 | ||||||
| 2012-03-31 | 37.00% 10-Q · filed 2013-04-30 | |||||||
| 2011-12-31 | 36.00% 10-K · filed 2014-02-21 | |||||||
| 2011-09-30 | 12.00% 10-Q · filed 2012-10-30 | 36.00% 10-Q · filed 2012-10-30 | ||||||
| 2011-06-30 | 52.00% 10-Q · filed 2012-07-31 | 45.00% 10-Q · filed 2012-07-31 | ||||||
| 2010-12-31 | 46.00% 10-K · filed 2013-02-15 |
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