Guerrilla RF, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Guerrilla RF, Inc. (GUER) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.70% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-26
- Guerrilla RF, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.70%, a 158.33% decline from fiscal 2024.
- Guerrilla RF, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.20%, a 20.00% increase from fiscal 2023.
- Guerrilla RF, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.00%, a 0.00% change from fiscal 2022.
- Guerrilla RF, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.70% 10-K · filed 2026-03-26 | |
| 2024-12-31 | 1.20% 10-K · filed 2026-03-26 | |
| 2023-12-31 | 1.00% 10-K · filed 2025-03-27 | 1.60% 10-K · filed 2024-03-29 |
| 2022-12-31 | 1.00% 10-K · filed 2024-03-29 | 0.70% 10-K · filed 2023-03-03 |
| 2021-12-31 | 0.00% 10-K · filed 2023-03-03 | |
| 2020-12-31 | 1.00% 10-K · filed 2022-04-01 |