MAIA Biotechnology, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
MAIA Biotechnology, Inc. (MAIA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-03-23
- MAIA Biotechnology, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 0.00%.
- MAIA Biotechnology, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- MAIA Biotechnology, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 1.00%.
- MAIA Biotechnology, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was -3.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-03-23 | |
| 2024-12-31 | 0.00% 10-K · filed 2026-03-23 | 0.30% 10-K · filed 2025-03-21 |
| 2023-12-31 | 1.00% 10-K · filed 2025-03-21 | |
| 2022-12-31 | -3.00% 10-K · filed 2024-03-21 | |
| 2021-12-31 | -2.80% 10-K · filed 2023-03-24 |
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