AZENTA, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
AZENTA, INC. (AZTA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$111.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-12-04
- AZENTA, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$111.00K, a 107.60% decline from fiscal 2024.
- AZENTA, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $1.46M, a 36.67% increase from fiscal 2023.
- AZENTA, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $1.07M, a 66.25% increase from fiscal 2022.
- AZENTA, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $643.00K, a 8.80% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$111.00K 10-K · filed 2025-12-04 | |
| 2024-09-30 | $1.46M 10-K · filed 2025-12-04 | $1.43M 10-K · filed 2024-11-27 |
| 2023-09-30 | $1.07M 10-K · filed 2025-12-04 | $1.30M 10-K · filed 2023-11-21 |
| 2022-09-30 | $643.00K 10-K · filed 2024-11-27 | $717.00K 10-K · filed 2022-11-25 |
| 2021-09-30 | $591.00K 10-K · filed 2023-11-21 | $468.00K 10-K · filed 2022-11-25 |
| 2020-09-30 | $398.00K 10-K · filed 2022-11-25 |
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