Ernexa Therapeutics Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Ernexa Therapeutics Inc. (ERNA) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-03-13
- Ernexa Therapeutics Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 0.00%, a 100.00% decline from fiscal 2024.
- Ernexa Therapeutics Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 0.18%.
- Ernexa Therapeutics Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 0.00%.
- Ernexa Therapeutics Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was -0.98%, a 526.09% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-03-13 | |
| 2024-12-31 | 0.18% 10-K · filed 2026-03-13 | |
| 2023-12-31 | 0.00% 10-K · filed 2025-03-12 | |
| 2022-12-31 | -0.98% 10-K · filed 2024-03-14 | 0.98% 10-K · filed 2023-03-20 |
| 2021-12-31 | 0.23% 10-K · filed 2023-03-20 | 0.24% 10-K · filed 2022-04-15 |
| 2020-12-31 | 0.00% 10-K/A · filed 2022-07-01 |
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