EDAP TMS SA Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
EDAP TMS SA (FOCL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $25.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-25
EUR
| 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 |
|---|---|---|
| 2024-12-31 | -62.00K EUR 20-F · filed 2025-03-27 | |
| 2023-12-31 | -20.00K EUR 20-F · filed 2025-03-27 | |
| 2022-12-31 | -20.00K EUR 20-F · filed 2025-03-27 | 20.00K EUR 20-F · filed 2023-04-07 |
| 2021-12-31 | 15.00K EUR 20-F · filed 2024-03-28 | 35.00K EUR 20-F · filed 2022-04-08 |
| 2020-12-31 | 55.00K EUR 20-F · filed 2023-04-07 | 164.00K EUR 20-F · filed 2021-04-07 |
| 2019-12-31 | 263.00K EUR 20-F · filed 2022-04-08 | |
| 2018-12-31 | 265.00K EUR 20-F · filed 2021-04-07 | |
| 2017-12-31 | -207.00K EUR 20-F · filed 2020-04-16 | |
| 2016-12-31 | -617.00K EUR 20-F · filed 2019-04-12 |
USD
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $25.00K 10-K · filed 2026-03-25 |
| 2024-12-31 | -$67.00K 10-K · filed 2026-03-25 |
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