Ernexa Therapeutics Inc. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
Ernexa Therapeutics Inc. (ERNA) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of -0.09% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2026-03-13
- Ernexa Therapeutics Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2025 was -0.09%, a 103.31% decline from fiscal 2024.
- Ernexa Therapeutics Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was 2.72%.
- Ernexa Therapeutics Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was -3.34%, a 400.90% decline from fiscal 2022.
- Ernexa Therapeutics Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was 1.11%.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.09% 10-K · filed 2026-03-13 | |
| 2024-12-31 | 2.72% 10-K · filed 2026-03-13 | |
| 2023-12-31 | -3.34% 10-K · filed 2025-03-12 | |
| 2022-12-31 | 1.11% 10-K · filed 2024-03-14 | |
| 2021-12-31 | -0.16% 10-K · filed 2023-03-20 | -0.14% 10-K · filed 2022-04-15 |
| 2020-12-31 | 0.00% 10-K/A · filed 2022-07-01 |
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