SeaStar Medical Holding Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SeaStar Medical Holding Corp (ICU) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.85% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-25
- SeaStar Medical Holding Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.85%.
- SeaStar Medical Holding Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.68%, a 114.95% decline from fiscal 2023.
- SeaStar Medical Holding Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 4.55%.
- SeaStar Medical Holding Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.85% 10-K · filed 2026-03-25 | |
| 2024-12-31 | -0.68% 10-K · filed 2026-03-25 | -0.38% 10-K · filed 2025-03-27 |
| 2023-12-31 | 4.55% 10-K · filed 2025-03-27 | |
| 2022-12-31 | 0.00% 10-K · filed 2024-04-16 |
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