DELCATH SYSTEMS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
DELCATH SYSTEMS, INC. (DCTH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $3.69 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- DELCATH SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $3.69M.
- DELCATH SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$1.34M.
- DELCATH SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$2.90M.
- DELCATH SYSTEMS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$752.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.69M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$1.34M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$2.90M 10-K · filed 2025-03-06 | |
| 2022-12-31 | -$752.00K 10-K · filed 2024-03-26 | |
| 2021-12-31 | -$446.00K 10-K · filed 2023-03-27 | |
| 2020-12-31 | -$308.00K 10-K · filed 2022-03-31 | |
| 2018-12-31 | -$215.00K 10-K · filed 2020-03-25 | |
| 2017-12-31 | -$841.00K 10-K · filed 2019-06-14 | |
| 2016-12-31 | -$53.00K 10-K · filed 2018-03-16 | $53.00K 10-K · filed 2017-03-29 |
| 2015-12-31 | -$674.00K 10-K · filed 2018-03-16 | $674.00K 10-K · filed 2016-03-18 |
| 2014-12-31 | $1.75M 10-K · filed 2016-03-18 | |
| 2013-12-31 | $1.59M 10-K · filed 2016-03-18 | |
| 2012-12-31 | $310.00K 10-K · filed 2015-03-11 | |
| 2011-12-31 | $102.00K 10-K · filed 2014-03-12 | |
| 2010-12-31 | $0.00 10-K · filed 2013-03-13 |
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