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HERITAGE GLOBAL INC. (HGBL) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent

HERITAGE GLOBAL INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent

HERITAGE GLOBAL INC. (HGBL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -0.80% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-03-12

  • HERITAGE GLOBAL INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -0.80%.
  • HERITAGE GLOBAL INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -0.20%.
  • HERITAGE GLOBAL INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was -1.40%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month
2025-12-31-0.80%
10-K · filed 2026-03-12
2024-12-31-0.20%
10-K · filed 2026-03-12
2023-12-31-1.40%
10-K · filed 2025-03-13

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