KRAIG BIOCRAFT LABORATORIES, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
KRAIG BIOCRAFT LABORATORIES, INC. (KBLB) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$760.90 thousand for the 12-month period ending 2025-12-31, per its POS AM filed 2026-05-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-05-11
- KRAIG BIOCRAFT LABORATORIES, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$636.25K.
- KRAIG BIOCRAFT LABORATORIES, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$806.82K.
- KRAIG BIOCRAFT LABORATORIES, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2021 was -$1.69M.
- KRAIG BIOCRAFT LABORATORIES, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2020 was -$1.04M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$760.90K POS AM · filed 2026-05-11 | |
| 2024-12-31 | -$713.78K POS AM · filed 2026-05-11 | |
| 2023-12-31 | -$636.25K 10-K · filed 2024-04-01 | |
| 2022-12-31 | -$806.82K 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$1.69M 10-K · filed 2023-03-29 | |
| 2020-12-31 | -$1.04M 10-K · filed 2022-03-16 | |
| 2019-12-31 | -$610.85K 10-K · filed 2021-03-12 | |
| 2018-12-31 | -$1.41M 10-K · filed 2020-03-27 | |
| 2017-12-31 | -$793.17K 10-K · filed 2019-03-29 | $793.17K 10-K · filed 2018-03-23 |
| 2016-12-31 | -$1.05M 10-K · filed 2018-03-23 | |
| 2015-12-31 | -$724.72K 10-K · filed 2017-03-22 | |
| 2014-12-31 | -$636.82K 10-K · filed 2016-03-30 | |
| 2013-12-31 | -$2.54M 10-K · filed 2015-03-31 | |
| 2012-12-31 | -$545.00K 10-K · filed 2014-04-15 |