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LIQUIDIA CORPORATION (LQDA) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

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LIQUIDIA CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

LIQUIDIA CORPORATION (LQDA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$25.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-05

  • LIQUIDIA CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$25.00K, a 102.79% decline from fiscal 2024.
  • LIQUIDIA CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $897.00K, a 81.95% increase from fiscal 2023.
  • LIQUIDIA CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $493.00K.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month
2025-12-31-$25.00K
10-K · filed 2026-03-05
2024-12-31$897.00K
10-K · filed 2026-03-05
2023-12-31$493.00K
10-K · filed 2026-03-05

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