INTRUSION INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
INTRUSION INC. (INTZ) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $97.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-25
- INTRUSION INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $97.00K, a 50.76% decline from fiscal 2024.
- INTRUSION INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $197.00K, a 39.01% decline from fiscal 2023.
- INTRUSION INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $323.00K.
- INTRUSION INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$419.00K, a 120.67% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $97.00K 10-K · filed 2026-03-25 | |
| 2024-12-31 | $197.00K 10-K · filed 2026-03-25 | |
| 2023-12-31 | $323.00K 10-K · filed 2025-02-27 | |
| 2022-12-31 | -$419.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $2.03M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $5.00K 10-K · filed 2022-03-18 | |
| 2019-12-31 | $16.00K 10-K · filed 2021-03-09 | |
| 2018-12-31 | $4.00K 10-K · filed 2020-03-27 | $1.00K 10-K · filed 2019-03-28 |
| 2016-12-31 | -$43.00K 10-K · filed 2018-03-29 | |
| 2015-12-31 | $11.00K 10-K · filed 2017-03-29 | |
| 2013-12-31 | -$16.00K 10-K · filed 2015-03-27 | |
| 2012-12-31 | $2.00K 10-K · filed 2014-03-28 | |
| 2011-12-31 | $23.00K 10-K · filed 2013-03-28 |
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