CORCEPT THERAPEUTICS INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
CORCEPT THERAPEUTICS INC (CORT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $99.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-24
- CORCEPT THERAPEUTICS INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $99.00K, a 91.14% decline from fiscal 2024.
- CORCEPT THERAPEUTICS INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $1.12M.
- CORCEPT THERAPEUTICS INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$473.00K.
- CORCEPT THERAPEUTICS INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was -$207.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $99.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $1.12M 10-K · filed 2026-02-24 |
| 2023-12-31 | -$473.00K 10-K · filed 2026-02-24 |
| 2022-12-31 | -$207.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | -$95.00K 10-K · filed 2024-02-15 |
| 2020-12-31 | $13.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $128.00K 10-K · filed 2022-02-15 |
| 2018-12-31 | $363.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | $209.00K 10-K · filed 2020-02-24 |
| 2016-12-31 | $133.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | $122.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $54.00K 10-K · filed 2017-03-06 |
| 2013-12-31 | $28.00K 10-K · filed 2016-03-10 |
| 2012-12-31 | $42.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | $13.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | $9.00K 10-K · filed 2013-03-15 |
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