GLAUKOS Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
GLAUKOS Corp (GKOS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $969.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-23
- GLAUKOS Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $969.00K, a 56.19% decline from fiscal 2024.
- GLAUKOS Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $2.21M, a 56.67% decline from fiscal 2023.
- GLAUKOS Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $5.11M, a 927.16% increase from fiscal 2022.
- GLAUKOS Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $497.00K, a 88.99% decline 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 | $969.00K 10-K · filed 2026-02-23 | |
| 2024-12-31 | $2.21M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $5.11M 10-K · filed 2026-02-23 | |
| 2022-12-31 | $497.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | $4.51M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $263.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | $4.37M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $1.35M 10-K · filed 2021-03-01 | -$4.66M 10-K · filed 2019-02-28 |
| 2017-12-31 | $279.00K 10-K · filed 2020-03-02 | -$5.20M 10-K · filed 2018-02-28 |
| 2016-12-31 | $789.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $1.31M 10-K · filed 2018-02-28 |
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