EMMAUS LIFE SCIENCES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
EMMAUS LIFE SCIENCES, INC. (EMMA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$100.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-31
- EMMAUS LIFE SCIENCES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$100.00K, a 162.89% decline from fiscal 2024.
- EMMAUS LIFE SCIENCES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $159.00K, a 93.64% decline from fiscal 2023.
- EMMAUS LIFE SCIENCES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $2.50M.
- EMMAUS LIFE SCIENCES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$375.00K, a 174.70% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$100.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $159.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $2.50M 10-K · filed 2025-04-14 | |
| 2022-12-31 | -$375.00K 10-K · filed 2024-07-03 | |
| 2021-12-31 | $502.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | -$499.00K 10-K · filed 2022-03-31 | -$500.00K 10-K · filed 2021-05-04 |
| 2019-12-31 | $3.62M 10-K/A · filed 2021-08-10 | |
| 2018-12-31 | $8.89M 10-K · filed 2021-01-25 |