Electromed, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Electromed, Inc. (ELMD) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$94.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-12.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-05-12
- Electromed, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-03-31 was -$94.00K.
- Electromed, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-12-31 was -$22.00K.
- Electromed, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-09-30 was -$81.00K.
- Electromed, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-03-31 was -$338.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month |
|---|---|---|---|
| 2026-03-31 | -$94.00K 10-Q · filed 2026-05-12 | -$197.00K 10-Q · filed 2026-05-12 | |
| 2025-12-31 | -$22.00K 10-Q · filed 2026-02-10 | -$103.00K 10-Q · filed 2026-02-10 | |
| 2025-09-30 | -$81.00K 10-Q · filed 2025-11-12 | ||
| 2025-03-31 | -$338.00K 10-Q · filed 2026-05-12 | -$478.00K 10-Q · filed 2026-05-12 | |
| 2024-12-31 | -$135.00K 10-Q · filed 2026-02-10 | -$139.00K 10-Q · filed 2026-02-10 | |
| 2024-09-30 | -$4.00K 10-Q · filed 2025-11-12 | ||
| 2024-03-31 | -$99.00K 10-Q · filed 2025-05-13 | -$95.00K 10-Q · filed 2025-05-13 |
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