ARTIVION, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ARTIVION, INC. (AORT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $514.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-18
- ARTIVION, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-12-31 was -$971.00K, a 135.72% decline year-over-year.
- ARTIVION, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-09-30 was $0.00.
- ARTIVION, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-12-31 was $2.72M.
- ARTIVION, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-09-30 was -$1.10M.
- ARTIVION, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $514.00K.
- ARTIVION, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$114.00K, a 128.36% decline from fiscal 2022.
- ARTIVION, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $402.00K.
- ARTIVION, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$401.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $514.00K 10-K · filed 2026-02-18 | ||||
| 2023-12-31 | -$114.00K 10-K · filed 2026-02-18 | ||||
| 2022-12-31 | $402.00K 10-K · filed 2025-02-28 | $269.00K 10-K · filed 2023-02-23 | |||
| 2021-12-31 | -$401.00K 10-K · filed 2024-02-23 | -$482.00K 10-K · filed 2022-02-22 | |||
| 2020-12-31 | -$425.00K 10-K · filed 2023-02-23 | $106.00K 10-K · filed 2021-02-23 | |||
| 2019-12-31 | $154.00K 10-K · filed 2022-02-22 | $114.00K 10-K · filed 2020-02-19 | |||
| 2018-12-31 | -$971.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$971.00K derived: sum of 2 quarters · filed 2021-02-23 | -$406.00K 10-K · filed 2021-02-23 | $169.00K 10-K · filed 2019-02-26 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $565.00K 10-Q · filed 2018-11-01 | |||
| 2018-06-30 | $565.00K 10-Q · filed 2018-08-07 | ||||
| 2017-12-31 | $2.72M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | $1.62M derived: sum of 2 quarters · filed 2020-02-19 | $1.09M derived: sum of 3 quarters · filed 2020-02-19 | $18.00K 10-K · filed 2020-02-19 | -$78.00K 10-K · filed 2018-03-09 |
| 2017-09-30 | -$1.10M 10-Q · filed 2017-10-31 | -$1.63M derived: sum of 2 quarters · filed 2017-10-31 | -$2.70M 10-Q · filed 2017-10-31 | ||
| 2017-06-30 | -$532.00K 10-Q · filed 2017-07-25 | -$1.60M 10-Q · filed 2017-07-25 | |||
| 2017-03-31 | -$1.10M 10-Q · filed 2018-05-04 | ||||
| 2016-12-31 | $88.00K 10-K · filed 2019-02-26 | -$230.00K 10-K · filed 2017-02-16 | |||
| 2015-12-31 | $86.00K 10-K · filed 2018-03-09 | $122.00K 10-K · filed 2016-02-16 | |||
| 2014-12-31 | -$98.00K 10-K · filed 2017-02-16 | -$102.00K 10-K · filed 2015-02-17 | |||
| 2013-12-31 | -$344.00K 10-K · filed 2016-02-16 | $65.00K 10-K · filed 2014-02-21 | |||
| 2012-12-31 | $267.00K 10-K · filed 2015-02-17 | $252.00K 10-K · filed 2013-02-15 | |||
| 2011-12-31 | $39.00K 10-K · filed 2014-02-21 | ||||
| 2010-12-31 | $135.00K 10-K · filed 2013-02-15 |
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