AquaBounty Technologies, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
AquaBounty Technologies, Inc. (AQB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.33 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-31
- AquaBounty Technologies, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.33M.
- AquaBounty Technologies, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$3.73M.
- AquaBounty Technologies, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$554.09K, a 214.51% decline from fiscal 2022.
- AquaBounty Technologies, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $483.87K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.33M 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$3.73M 10-K · filed 2026-03-31 | -$4.76M 10-K · filed 2025-03-27 |
| 2023-12-31 | -$554.09K 10-K · filed 2025-03-27 | -$1.01M 10-K · filed 2024-04-01 |
| 2022-12-31 | $483.87K 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$299.07K 10-K · filed 2023-03-07 | |
| 2020-12-31 | -$145.97K 10-K · filed 2022-03-10 | |
| 2019-12-31 | $866.25K 10-K · filed 2021-03-09 | |
| 2018-12-31 | $1.18M 10-K · filed 2021-03-09 | |
| 2017-12-31 | -$98.95K 10-K · filed 2020-03-10 | |
| 2016-12-31 | $73.22K 10-K · filed 2019-03-07 | |
| 2015-12-31 | -$11.13K 10-K · filed 2018-03-08 |