DELCATH SYSTEMS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
DELCATH SYSTEMS, INC. (DCTH) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$332.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-26
- DELCATH SYSTEMS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$332.00K, a 285.47% decline from fiscal 2023.
- DELCATH SYSTEMS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $179.00K, a 81.86% decline from fiscal 2022.
- DELCATH SYSTEMS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $987.00K, a 383.82% increase from fiscal 2021.
- DELCATH SYSTEMS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $204.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$332.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $179.00K 10-K · filed 2025-03-06 | |
| 2022-12-31 | $987.00K 10-K · filed 2024-03-26 | |
| 2021-12-31 | $204.00K 10-K · filed 2023-03-27 | |
| 2020-12-31 | -$15.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $16.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$6.00K 10-K · filed 2020-03-25 | |
| 2017-12-31 | -$3.00K 10-K · filed 2019-06-14 | |
| 2016-12-31 | -$18.00K 10-K · filed 2018-03-16 | $18.00K 10-K · filed 2017-03-29 |
| 2014-12-31 | $26.00K 10-K · filed 2016-03-18 | |
| 2013-12-31 | $912.00K 10-K · filed 2016-03-18 | |
| 2012-12-31 | -$13.00K 10-K · filed 2015-03-11 | |
| 2011-12-31 | $127.00K 10-K · filed 2014-03-12 | |
| 2010-12-31 | $203.00K 10-K · filed 2013-03-13 |
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