Establishment Labs Holdings Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Establishment Labs Holdings Inc. (ESTA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-27
- Establishment Labs Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- Establishment Labs Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- Establishment Labs Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.20%.
- Establishment Labs Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
| 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 | 0.00% 10-K · filed 2026-02-27 | |
| 2024-12-31 | 0.00% 10-K · filed 2026-02-27 | |
| 2023-12-31 | -0.20% 10-K · filed 2026-02-27 | |
| 2022-12-31 | 0.00% 10-K · filed 2025-02-28 | |
| 2021-12-31 | -0.40% 10-K · filed 2024-03-04 | 0.00% 10-K · filed 2022-03-01 |
| 2020-12-31 | 0.00% 10-K · filed 2023-03-01 | |
| 2019-12-31 | 0.00% 10-K · filed 2022-03-01 | |
| 2018-12-31 | 1.00% 10-K · filed 2020-03-16 | |
| 2017-12-31 | 0.00% 10-K · filed 2019-03-20 |
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