MOSAIC IMMUNOENGINEERING, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
MOSAIC IMMUNOENGINEERING, INC. (CPMV) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-04-15
- MOSAIC IMMUNOENGINEERING, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- MOSAIC IMMUNOENGINEERING, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -2.34%.
- MOSAIC IMMUNOENGINEERING, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.33%.
- MOSAIC IMMUNOENGINEERING, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.72%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 2 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 7 month | 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 | 0.00% 10-K · filed 2026-04-15 | |||
| 2024-12-31 | -2.34% 10-K · filed 2026-04-15 | |||
| 2023-12-31 | -0.33% 10-K · filed 2025-04-15 | |||
| 2022-12-31 | -0.72% 10-K · filed 2024-04-15 | |||
| 2021-12-31 | -0.89% 10-K · filed 2023-03-02 | |||
| 2020-12-31 | -0.58% 10-K · filed 2022-01-26 | |||
| 2020-05-31 | 0.00% 10-KT · filed 2021-03-02 | 0.00% 10-K · filed 2020-08-24 | ||
| 2019-05-31 | -0.04% 10-K · filed 2020-08-24 | -0.40% 10-K · filed 2019-08-29 | ||
| 2018-05-31 | -0.10% 10-K · filed 2019-08-29 | 0.00% 10-K · filed 2018-08-29 | ||
| 2017-05-31 | -0.60% 10-K · filed 2018-08-29 | |||
| 2016-05-31 | 0.00% 10-K · filed 2017-08-29 | |||
| 2015-05-31 | -0.10% 10-K · filed 2016-08-29 | |||
| 2014-05-31 | -0.10% 10-K · filed 2015-08-31 | |||
| 2013-05-31 | 7.00% 10-K · filed 2014-08-19 | |||
| 2012-05-31 | 0.40% 10-K · filed 2013-08-23 |