LIQUIDIA CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
LIQUIDIA CORPORATION (LQDA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.02% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-05
- LIQUIDIA CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.02%.
- LIQUIDIA CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.02%, a 200.00% decline from fiscal 2023.
- LIQUIDIA CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.02%.
- LIQUIDIA CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
| 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 |
|---|---|---|
| 2025-12-31 | -0.02% 10-K · filed 2026-03-05 | |
| 2024-12-31 | -0.02% 10-K · filed 2026-03-05 | -0.50% 10-K · filed 2025-03-19 |
| 2023-12-31 | 0.02% 10-K · filed 2026-03-05 | 0.00% 10-K · filed 2024-03-13 |
| 2022-12-31 | 0.00% 10-K · filed 2024-03-13 | |
| 2021-12-31 | -0.10% 10-K · filed 2023-03-20 | |
| 2020-12-31 | 0.10% 10-K · filed 2022-03-17 | |
| 2019-12-31 | -0.10% 10-K · filed 2021-03-25 |
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