MILESTONE SCIENTIFIC INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
MILESTONE SCIENTIFIC INC. (MLSS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -3.10% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-31
- MILESTONE SCIENTIFIC INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -3.10%.
- MILESTONE SCIENTIFIC INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -2.51%, a 532.76% decline from fiscal 2023.
- MILESTONE SCIENTIFIC INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.58%.
- MILESTONE SCIENTIFIC INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -2.57%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | -3.10% 10-K · filed 2026-03-31 |
| 2024-12-31 | -2.51% 10-K · filed 2026-03-31 |
| 2023-12-31 | 0.58% 10-K · filed 2025-04-15 |
| 2022-12-31 | -2.57% 10-K · filed 2024-03-29 |
| 2021-12-31 | 0.00% 10-K · filed 2023-03-30 |
| 2018-12-31 | 0.00% 10-K · filed 2019-04-01 |
| 2017-12-31 | 0.00% 10-K · filed 2019-04-01 |
| 2016-12-31 | 3.00% 10-K · filed 2018-04-02 |
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