IRIDEX CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
IRIDEX CORP (IRIX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.40% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-04-02
- IRIDEX CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 0.40%.
- IRIDEX CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- IRIDEX CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.00%.
- IRIDEX CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -1.20%, a 200.00% decline from fiscal 2022.
| 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 |
|---|---|---|
| 2026-01-03 | 0.40% 10-K · filed 2026-04-02 | |
| 2024-12-28 | 0.00% 10-K · filed 2026-04-02 | 0.70% 10-K · filed 2025-03-27 |
| 2023-12-30 | 1.00% 10-K · filed 2025-03-27 | -1.00% 10-K · filed 2024-03-29 |
| 2022-12-31 | -1.20% 10-K · filed 2024-03-29 | |
| 2022-01-01 | 1.20% 10-K · filed 2023-03-09 | -1.20% 10-K · filed 2022-03-15 |
| 2021-01-02 | 3.00% 10-K · filed 2022-03-15 | |
| 2019-12-28 | 0.30% 10-K · filed 2021-03-23 | |
| 2018-12-29 | 1.30% 10-K · filed 2020-03-13 | |
| 2017-12-30 | -3.00% 10-K · filed 2019-03-29 | |
| 2016-12-31 | 1.30% 10-K · filed 2018-03-14 | |
| 2016-01-02 | -3.30% 10-K · filed 2018-03-14 | |
| 2015-01-03 | -2.40% 10-K · filed 2017-03-15 | |
| 2013-12-28 | 0.00% 10-K · filed 2016-03-31 | |
| 2012-12-29 | 0.00% 10-K · filed 2015-04-02 |
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