iCAD INC Effective Tax Rate
iCAD INC reported Effective Tax Rate of -1.70% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2025-03-31
- iCAD INC effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was 1.00%, a 0.00% change year-over-year.
- iCAD INC effective income tax rate reconciliation, percent for the quarter ending 2023-09-30 was 1.00%, a 0.00% change year-over-year.
- iCAD INC effective income tax rate reconciliation, percent for the quarter ending 2023-06-30 was 1.00%, a 0.00% change year-over-year.
- iCAD INC effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was 1.00%, a 0.00% change year-over-year.
- iCAD INC effective income tax rate reconciliation, percent for fiscal 2024 was -1.70%.
- iCAD INC effective income tax rate reconciliation, percent for fiscal 2023 was -0.10%, a 112.50% decline from fiscal 2022.
- iCAD INC effective income tax rate reconciliation, percent for fiscal 2022 was 0.80%, a 700.00% increase from fiscal 2021.
- iCAD INC effective income tax rate reconciliation, percent for fiscal 2021 was 0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2024-12-31 | -1.70% 10-K · filed 2025-03-31 | |||
| 2024-09-30 | 1.00% 10-Q · filed 2024-11-14 | |||
| 2024-06-30 | 1.00% 10-Q · filed 2024-08-14 | |||
| 2024-03-31 | 1.00% 10-Q · filed 2024-05-15 | |||
| 2023-12-31 | -0.10% 10-K · filed 2025-03-31 | |||
| 2023-09-30 | 1.00% 10-Q · filed 2023-11-14 | 1.00% 10-Q · filed 2024-11-14 | ||
| 2023-06-30 | 1.00% 10-Q · filed 2023-08-11 | 1.00% 10-Q · filed 2024-08-14 | ||
| 2023-03-31 | 1.00% 10-Q · filed 2024-05-15 | |||
| 2022-12-31 | 0.80% 10-K · filed 2024-03-29 | |||
| 2022-09-30 | 1.00% 10-Q · filed 2023-11-14 | 1.00% 10-Q · filed 2023-11-14 | ||
| 2022-06-30 | 1.00% 10-Q · filed 2023-08-11 | 1.00% 10-Q · filed 2023-08-11 | ||
| 2022-03-31 | 1.00% 10-Q · filed 2023-05-15 | |||
| 2021-12-31 | 0.10% 10-K · filed 2023-03-31 | |||
| 2020-12-31 | -0.30% 10-K · filed 2023-03-31 | |||
| 2019-12-31 | -0.30% 10-K · filed 2022-03-29 | |||
| 2018-12-31 | -0.50% 10-K · filed 2021-03-15 | |||
| 2017-12-31 | -0.10% 10-K · filed 2020-03-11 | |||
| 2016-12-31 | -0.80% 10-K · filed 2019-03-29 | |||
| 2015-12-31 | 0.10% 10-K · filed 2018-03-30 | |||
| 2014-12-31 | -17.40% 10-K · filed 2017-03-24 | |||
| 2013-12-31 | -1.60% 10-K · filed 2016-03-11 | |||
| 2012-12-31 | -0.50% 10-K · filed 2015-03-13 | |||
| 2011-12-31 | 0.00% 10-K · filed 2014-03-03 | |||
| 2010-12-31 | 0.00% 10-K · filed 2013-02-27 |