Filana Therapeutics, Inc. Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
Filana Therapeutics, Inc. (FLNA) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Percent of 0.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements · last filed 2026-03-12
- Filana Therapeutics, Inc. effective income tax rate reconciliation, tax settlement, percent for fiscal 2025 was 0.00%.
- Filana Therapeutics, Inc. effective income tax rate reconciliation, tax settlement, percent for fiscal 2024 was -34.50%.
- Filana Therapeutics, Inc. effective income tax rate reconciliation, tax settlement, percent for fiscal 2023 was 0.00%.
- Filana Therapeutics, Inc. effective income tax rate reconciliation, tax settlement, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-03-12 | |
| 2024-12-31 | -34.50% 10-K · filed 2026-03-12 | 34.50% 10-K · filed 2025-03-03 |
| 2023-12-31 | 0.00% 10-K · filed 2026-03-12 | |
| 2022-12-31 | 0.00% 10-K · filed 2025-03-03 |
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