AquaBounty Technologies, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
AquaBounty Technologies, Inc. (AQB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$387.98 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-31
- AquaBounty Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$387.98K, a 1479.49% decline from fiscal 2024.
- AquaBounty Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $28.13K, a 29.55% decline from fiscal 2023.
- AquaBounty Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $39.92K.
- AquaBounty Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$60.90K, a 130.06% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$387.98K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $28.13K 10-K · filed 2026-03-31 | $30.59K 10-K · filed 2025-03-27 |
| 2023-12-31 | $39.92K 10-K · filed 2025-03-27 | $48.03K 10-K · filed 2024-04-01 |
| 2022-12-31 | -$60.90K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $202.58K 10-K · filed 2023-03-07 | |
| 2020-12-31 | $131.14K 10-K · filed 2022-03-10 | |
| 2019-12-31 | $219.55K 10-K · filed 2021-03-09 | |
| 2018-12-31 | $53.80K 10-K · filed 2021-03-09 | |
| 2017-12-31 | -$2.92K 10-K · filed 2020-03-10 | |
| 2016-12-31 | $234.25K 10-K · filed 2019-03-07 | |
| 2015-12-31 | $158.21K 10-K · filed 2018-03-08 |