INTRUSION INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
INTRUSION INC. (INTZ) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $11.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-25
- INTRUSION INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $11.00K, a 1000.00% increase from fiscal 2024.
- INTRUSION INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.00K.
- INTRUSION INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$427.00K, a 579.78% decline from fiscal 2022.
- INTRUSION INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $89.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $11.00K 10-K · filed 2026-03-25 |
| 2024-12-31 | $1.00K 10-K · filed 2026-03-25 |
| 2023-12-31 | -$427.00K 10-K · filed 2025-02-27 |
| 2022-12-31 | $89.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | -$206.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $60.00K 10-K · filed 2022-03-18 |
| 2019-12-31 | $10.00K 10-K · filed 2021-03-09 |
| 2018-12-31 | -$91.00K 10-K · filed 2020-03-27 |
| 2017-12-31 | $11.00K 10-K · filed 2019-03-28 |
| 2016-12-31 | $28.00K 10-K · filed 2018-03-29 |
| 2015-12-31 | $65.00K 10-K · filed 2017-03-29 |
| 2014-12-31 | $13.00K 10-K · filed 2016-03-29 |
| 2013-12-31 | $8.00K 10-K · filed 2015-03-27 |
| 2012-12-31 | $9.00K 10-K · filed 2014-03-28 |
| 2011-12-31 | $5.00K 10-K · filed 2013-03-28 |
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