Heartflow, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Heartflow, Inc. (HTFL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.03 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-18
- Heartflow, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.03M, a 26.10% increase from fiscal 2024.
- Heartflow, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $816.00K.
- Heartflow, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$192.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $1.03M 10-K · filed 2026-03-18 |
| 2024-12-31 | $816.00K 10-K · filed 2026-03-18 |
| 2023-12-31 | -$192.00K 10-K · filed 2026-03-18 |
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