Intellicheck, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Intellicheck, Inc. (IDN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.88% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-19
- Intellicheck, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.88%, a 25.71% increase from fiscal 2024.
- Intellicheck, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.70%, a 34.58% decline from fiscal 2023.
- Intellicheck, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.07%.
- Intellicheck, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.66%.
| 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 | 0.88% 10-K · filed 2026-03-19 | |
| 2024-12-31 | 0.70% 10-K · filed 2026-03-19 | 0.65% 10-K · filed 2025-03-31 |
| 2023-12-31 | 1.07% 10-K · filed 2025-03-31 | |
| 2022-12-31 | -0.66% 10-K · filed 2024-04-01 | -0.73% 10-K · filed 2023-03-28 |
| 2021-12-31 | -0.05% 10-K · filed 2023-03-28 |
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