Astrana Health, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Astrana Health, Inc. (ASTH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 3.90% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-12
- Astrana Health, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 3.90%, a 39.29% increase from fiscal 2023.
- Astrana Health, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 2.80%.
- Astrana Health, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -0.30%.
- Astrana Health, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -1.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 3.90% 10-K · filed 2026-03-12 | |
| 2023-12-31 | 2.80% 10-K · filed 2026-03-12 | |
| 2022-12-31 | -0.30% 10-K · filed 2025-03-14 | |
| 2021-12-31 | -1.00% 10-K · filed 2024-02-29 | |
| 2020-12-31 | -0.30% 10-K/A · filed 2023-08-09 | 0.30% 10-K · filed 2021-03-15 |
| 2019-12-31 | -1.50% 10-K · filed 2022-02-28 | |
| 2018-12-31 | -1.80% 10-K · filed 2021-03-15 | |
| 2017-12-31 | 0.90% 10-K · filed 2020-03-16 | |
| 2016-12-31 | 0.00% 10-K · filed 2018-04-02 | |
| 2014-01-31 | -0.18% 10-K · filed 2014-05-08 | |
| 2013-01-31 | -0.06% 10-K · filed 2014-05-08 | |
| 2012-01-31 | -0.01% 10-K · filed 2013-05-01 |
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