INTERNATIONAL STEM CELL CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
INTERNATIONAL STEM CELL CORPORATION (ISCO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-30
- INTERNATIONAL STEM CELL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 0.00%.
- INTERNATIONAL STEM CELL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -2.50%.
- INTERNATIONAL STEM CELL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -226.90%, a 2936.25% decline from fiscal 2022.
- INTERNATIONAL STEM CELL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 8.00%.
| 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 |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-03-30 | |
| 2024-12-31 | -2.50% 10-K · filed 2026-03-30 | -85.70% 10-K · filed 2025-03-28 |
| 2023-12-31 | -226.90% 10-K · filed 2025-03-28 | |
| 2022-12-31 | 8.00% 10-K · filed 2024-03-28 | |
| 2021-12-31 | -83.80% 10-K · filed 2023-03-30 | |
| 2020-12-31 | -5.40% 10-K · filed 2022-03-29 | |
| 2019-12-31 | -18.30% 10-K · filed 2021-03-30 | -19.00% 10-K · filed 2020-06-01 |
| 2018-12-31 | 0.00% 10-K · filed 2020-06-01 |