Establishment Labs Holdings Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Establishment Labs Holdings Inc. (ESTA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $27.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- Establishment Labs Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $27.00K, a 170.00% increase from fiscal 2024.
- Establishment Labs Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $10.00K, a 93.83% decline from fiscal 2023.
- Establishment Labs Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $162.00K, a 46.18% decline from fiscal 2022.
- Establishment Labs Holdings Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $301.00K, a 124.63% increase 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 | $27.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $10.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $162.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | $301.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | $134.00K 10-K · filed 2024-03-04 | $136.00K 10-K · filed 2022-03-01 |
| 2020-12-31 | $187.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | $171.00K 10-K · filed 2022-03-01 | $165.00K 10-K · filed 2020-03-16 |
| 2018-12-31 | $98.00K 10-K · filed 2020-03-16 | |
| 2017-12-31 | $242.00K 10-K · filed 2019-03-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Cadre Holdings, Inc. (CDRE) | United States | $1.123B | 33.88 |
| Enovis CORP (ENOV) | United States | $1.053B | -1.18 |
| Anteris Technologies Global Corp. (AVR) | United States | $0.746B | |
| Sanara MedTech Inc. (SMTI) | United States | $0.323B | -6.81 |
| Inogen Inc (INGN) | United States | $0.139B | -7.00 |
| Conexeu Sciences Inc. (CNXU) | United States | $0.111B | |
| NutriBand Inc. (NTRB) | United States | $0.109B | |
| LAKELAND INDUSTRIES INC (LAKE) | United States | $0.104B | -4.21 |
| Safe Pro Group Inc. (SPAI) | United States | $0.090B | |
| MYOMO, INC. (MYO) | United States | $0.065B | -2.85 |