MILESTONE SCIENTIFIC INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
MILESTONE SCIENTIFIC INC. (MLSS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.40% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-31
- MILESTONE SCIENTIFIC INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.40%.
- MILESTONE SCIENTIFIC INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- MILESTONE SCIENTIFIC INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.03%.
- MILESTONE SCIENTIFIC INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.56%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | -0.40% 10-K · filed 2026-03-31 |
| 2024-12-31 | 0.00% 10-K · filed 2026-03-31 |
| 2023-12-31 | 0.03% 10-K · filed 2025-04-15 |
| 2022-12-31 | -0.56% 10-K · filed 2024-03-29 |
| 2021-12-31 | -7.79% 10-K · filed 2023-03-30 |
| 2020-12-31 | 8.00% 10-K · filed 2022-03-31 |
| 2019-12-31 | -3.00% 10-K · filed 2021-03-31 |
| 2018-12-31 | 0.00% 10-K · filed 2020-03-30 |
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