EDAP TMS SA Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
EDAP TMS SA (FOCL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-25
- EDAP TMS SA effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.10%, a 133.33% decline from fiscal 2024.
- EDAP TMS SA effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | -0.10% 10-K · filed 2026-03-25 |
| 2024-12-31 | 0.30% 10-K · filed 2026-03-25 |
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