Electromed, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Electromed, Inc. (ELMD) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$20.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-08-25
- Electromed, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2026 was -$20.00K, a 150.00% decline from fiscal 2025.
- Electromed, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $40.00K.
- Electromed, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$47.00K, a 220.51% decline from fiscal 2023.
- Electromed, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $39.00K.
| 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 |
|---|---|---|
| 2026-06-30 | -$20.00K 10-K · filed 2026-08-25 | |
| 2025-06-30 | $40.00K 10-K · filed 2026-08-25 | |
| 2024-06-30 | -$47.00K 10-K · filed 2025-08-26 | |
| 2023-06-30 | $39.00K 10-K · filed 2024-08-27 | $108.00K 10-K · filed 2023-08-22 |
| 2022-06-30 | -$59.00K 10-K · filed 2023-08-22 | -$69.00K 10-K · filed 2022-08-23 |
| 2021-06-30 | -$4.00K 10-K · filed 2022-08-23 | |
| 2020-06-30 | -$264.00K 10-K · filed 2021-08-24 | |
| 2019-06-30 | $166.00K 10-K · filed 2020-08-25 | |
| 2018-06-30 | -$4.00K 10-K · filed 2019-08-27 | |
| 2017-06-30 | -$6.00K 10-K · filed 2018-09-25 | |
| 2016-06-30 | -$4.00K 10-K · filed 2017-09-05 | -$1.00K 10-K · filed 2016-09-06 |
| 2015-06-30 | $89.00K 10-K · filed 2016-09-06 | |
| 2014-06-30 | $51.00K 10-K · filed 2015-09-15 | |
| 2013-06-30 | $120.00K 10-K · filed 2014-09-23 | |
| 2012-06-30 | $87.00K 10-K · filed 2013-09-25 | |
| 2011-06-30 | -$14.00K 10-K · filed 2012-09-26 |
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