AUDDIA INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
AUDDIA INC. (AUUD) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.40% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-06
- AUDDIA INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.40%.
- AUDDIA INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.90%.
- AUDDIA INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.10%.
- AUDDIA INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.40% 10-K · filed 2026-03-06 | |
| 2024-12-31 | -1.90% 10-K · filed 2026-03-06 | -0.10% 10-K · filed 2025-03-05 |
| 2023-12-31 | -0.10% 10-K · filed 2025-03-05 | |
| 2022-12-31 | -0.50% 10-K · filed 2024-04-01 | 0.46% 10-K · filed 2023-03-23 |
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