EMMAUS LIFE SCIENCES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
EMMAUS LIFE SCIENCES, INC. (EMMA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 1.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-31
- EMMAUS LIFE SCIENCES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 1.30%.
- EMMAUS LIFE SCIENCES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2018 was -0.09%.
- EMMAUS LIFE SCIENCES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2017 was -1.27%.
- EMMAUS LIFE SCIENCES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2016 was -47.26%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 1.30% 10-K · filed 2026-03-31 | |
| 2018-09-30 | -0.09% 10-K · filed 2018-12-11 | |
| 2017-09-30 | -1.27% 10-K · filed 2018-12-11 | 1.27% 10-K · filed 2017-12-29 |
| 2016-09-30 | -47.26% 10-K · filed 2017-12-29 | |
| 2015-09-30 | -7.62% 10-K · filed 2016-12-22 | |
| 2014-09-30 | -26.90% 10-K · filed 2016-01-05 | |
| 2013-09-30 | 0.00% 10-K · filed 2014-12-29 |