ASSERTIO HOLDINGS, INC. Effective Tax Rate
ASSERTIO HOLDINGS, INC. reported Effective Tax Rate of -1.50% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-16
- ASSERTIO HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2024-09-30 was -1.50%.
- ASSERTIO HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2024-06-30 was -4.20%, a 113.42% decline year-over-year.
- ASSERTIO HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2023-09-30 was -22.10%.
- ASSERTIO HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2023-06-30 was 31.30%.
- ASSERTIO HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2025 was -1.50%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2025-12-31 | -1.50% 10-K · filed 2026-03-16 | |||
| 2024-09-30 | -1.50% 10-Q · filed 2024-11-12 | -3.00% 10-Q · filed 2024-11-12 | ||
| 2024-06-30 | -4.20% 10-Q · filed 2024-08-07 | -3.60% 10-Q · filed 2024-08-07 | ||
| 2023-09-30 | -22.10% 10-Q · filed 2024-11-12 | -23.60% 10-Q · filed 2024-11-12 | ||
| 2023-06-30 | 31.30% 10-Q · filed 2024-08-07 | 26.00% 10-Q · filed 2024-08-07 | ||
| 2021-03-31 | 10.80% 10-Q · filed 2021-05-06 | |||
| 2020-09-30 | 62.70% 10-Q · filed 2020-11-06 | |||
| 2019-09-30 | 1.50% 10-Q · filed 2020-11-06 | |||
| 2019-06-30 | -5.20% 10-Q · filed 2020-08-10 |