EDAP TMS SA Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
EDAP TMS SA (FOCL) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$7.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-25
EUR
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -4.68M EUR 20-F · filed 2025-03-27 | |
| 2023-12-31 | -5.13M EUR 20-F · filed 2025-03-27 | |
| 2022-12-31 | -524.00K EUR 20-F · filed 2025-03-27 | 524.00K EUR 20-F · filed 2023-04-07 |
| 2021-12-31 | 237.00K EUR 20-F · filed 2024-03-28 | -237.00K EUR 20-F · filed 2022-04-08 |
| 2020-12-31 | 333.00K EUR 20-F · filed 2023-04-07 | |
| 2019-12-31 | -614.00K EUR 20-F · filed 2022-04-08 | |
| 2018-12-31 | -6.00K EUR 20-F · filed 2021-04-07 | |
| 2017-12-31 | 98.00K EUR 20-F · filed 2020-04-16 | |
| 2016-12-31 | -1.48M EUR 20-F · filed 2019-04-12 |
USD
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | -$7.20M 10-K · filed 2026-03-25 |
| 2024-12-31 | -$5.07M 10-K · filed 2026-03-25 |
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