ARTIVION, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
ARTIVION, INC. (AORT) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $855.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-02-18
- ARTIVION, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $855.00K, a 101.18% increase from fiscal 2024.
- ARTIVION, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $425.00K, a 46.88% decline from fiscal 2023.
- ARTIVION, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $800.00K, a 16.75% decline from fiscal 2022.
- ARTIVION, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $961.00K, a 0.21% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $855.00K 10-K · filed 2026-02-18 | |
| 2024-12-31 | $425.00K 10-K · filed 2026-02-18 | |
| 2023-12-31 | $800.00K 10-K · filed 2026-02-18 | |
| 2022-12-31 | $961.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | $959.00K 10-K · filed 2024-02-23 | |
| 2020-12-31 | $457.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $400.00K 10-K · filed 2022-02-22 | |
| 2018-12-31 | $557.00K 10-K · filed 2021-02-23 | |
| 2017-12-31 | $525.00K 10-K · filed 2020-02-19 | |
| 2016-12-31 | $296.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $281.00K 10-K · filed 2018-03-09 | |
| 2014-12-31 | $237.00K 10-K · filed 2017-02-16 | $221.00K 10-K · filed 2015-02-17 |
| 2013-12-31 | $252.00K 10-K · filed 2016-02-16 | $392.00K 10-K · filed 2014-02-21 |
| 2011-12-31 | $314.00K 10-K · filed 2014-02-21 | |
| 2010-12-31 | $187.00K 10-K · filed 2013-02-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| IRADIMED CORP (IRMD) | United States | $1.089B | 52.92 |
| TANDEM DIABETES CARE INC (TNDM) | United States | $1.059B | -16.57 |
| INTEGRA LIFESCIENCES HOLDINGS CORP (IART) | United States | $1.234B | -193.02 |
| PROCEPT BioRobotics Corp (PRCT) | United States | $1.001B | -11.77 |
| Beta Bionics, Inc. (BBNX) | United States | $0.979B | -9.66 |
| SpyGlass Pharma, Inc. (SGP) | United States | $0.925B | |
| SI-BONE, Inc. (SIBN) | United States | $0.830B | -49.82 |
| Alphatec Holdings, Inc. (ATEC) | United States | $1.531B | -12.14 |
| KESTRA MEDICAL TECHNOLOGIES, LTD. (KMTS) | United States | $1.535B | -9.02 |
| MIMEDX GROUP, INC. (MDXG) | United States | $0.687B | 89.92 |