IRIDEX CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
IRIDEX CORP (IRIX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.20% for the 12-month period ending 2026-01-03, per its 10-K filed 2026-04-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-04-02
- IRIDEX CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was 0.20%, a 88.24% decline from fiscal 2024.
- IRIDEX CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 1.70%, a 21.43% increase from fiscal 2023.
- IRIDEX CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 1.40%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2026-01-03 | 0.20% 10-K · filed 2026-04-02 | |
| 2024-12-28 | 1.70% 10-K · filed 2026-04-02 | 4.90% 10-K · filed 2025-03-27 |
| 2023-12-30 | 1.40% 10-K · filed 2025-03-27 |
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