LIQUIDIA CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
LIQUIDIA CORPORATION (LQDA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $16.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-05
- LIQUIDIA CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $16.00K, a 50.00% decline from fiscal 2024.
- LIQUIDIA CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $32.00K.
- LIQUIDIA CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$14.00K.
- LIQUIDIA CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $16.00K 10-K · filed 2026-03-05 | |
| 2024-12-31 | $32.00K 10-K · filed 2026-03-05 | $608.00K 10-K · filed 2025-03-19 |
| 2023-12-31 | -$14.00K 10-K · filed 2026-03-05 | $34.00K 10-K · filed 2024-03-13 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-13 | |
| 2021-12-31 | $18.00K 10-K · filed 2023-03-20 | $16.60K 10-K · filed 2022-03-17 |
| 2020-12-31 | -$70.72K 10-K · filed 2022-03-17 | |
| 2019-12-31 | $77.01K 10-K · filed 2021-03-25 |
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