Harvard Apparatus Regenerative Technology, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Harvard Apparatus Regenerative Technology, Inc. (HRGN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -9.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-19
- Harvard Apparatus Regenerative Technology, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -9.00%.
- Harvard Apparatus Regenerative Technology, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -4.00%.
- Harvard Apparatus Regenerative Technology, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.00%.
- Harvard Apparatus Regenerative Technology, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -9.00% 10-K · filed 2026-03-19 | |
| 2024-12-31 | -4.00% 10-K · filed 2026-03-19 | -3.50% 10-K · filed 2025-03-31 |
| 2023-12-31 | 0.00% 10-K · filed 2025-03-31 | |
| 2021-12-31 | -0.20% 10-K · filed 2023-03-30 | |
| 2020-12-31 | -8.20% 10-K · filed 2022-03-31 |