ImmuCell Corporation Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
ImmuCell Corporation (ICCC) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of 0.22% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2025-03-28
- ImmuCell Corporation effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was 0.22%, a 99.04% decline from fiscal 2023.
- ImmuCell Corporation effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was 22.97%, a 8407.41% increase from fiscal 2022.
- ImmuCell Corporation effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was 0.27%.
- ImmuCell Corporation effective income tax rate reconciliation,other reconciling items, percent for fiscal 2020 was -0.98%, a 144.14% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month |
|---|---|
| 2024-12-31 | 0.22% 10-K · filed 2025-03-28 |
| 2023-12-31 | 22.97% 10-K · filed 2025-03-28 |
| 2022-12-31 | 0.27% 10-K · filed 2024-04-01 |
| 2020-12-31 | -0.98% 10-K · filed 2021-03-30 |
| 2019-12-31 | 2.22% 10-K · filed 2021-03-30 |
| 2017-12-31 | 0.40% 10-K · filed 2018-03-29 |
| 2016-12-31 | 1.43% 10-K · filed 2018-03-29 |
| 2015-12-31 | 2.76% 10-K · filed 2017-03-30 |
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