EMMAUS LIFE SCIENCES, INC. Effective Tax Rate
EMMAUS LIFE SCIENCES, INC. (EMMA) reported Effective Tax Rate of -0.10% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-31
- EMMAUS LIFE SCIENCES, INC. effective income tax rate reconciliation, percent for fiscal 2025 was -0.10%.
- EMMAUS LIFE SCIENCES, INC. effective income tax rate reconciliation, percent for fiscal 2018 was -0.02%.
- EMMAUS LIFE SCIENCES, INC. effective income tax rate reconciliation, percent for fiscal 2017 was -0.04%, a 233.33% decline from fiscal 2016.
- EMMAUS LIFE SCIENCES, INC. effective income tax rate reconciliation, percent for fiscal 2016 was 0.03%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.10% 10-K · filed 2026-03-31 | |
| 2018-09-30 | -0.02% 10-K · filed 2018-12-11 | |
| 2017-09-30 | -0.04% 10-K · filed 2018-12-11 | 0.04% 10-K · filed 2017-12-29 |
| 2016-09-30 | 0.03% 10-K · filed 2017-12-29 | |
| 2014-09-30 | 0.00% 10-K · filed 2014-12-29 | |
| 2013-09-30 | 17.00% 10-K · filed 2014-12-29 | |
| 2012-09-30 | 0.00% 10-K · filed 2013-12-23 |