NIAGEN BIOSCIENCE, INC. Effective Income Tax Rate Reconciliation Gilti Amount
NIAGEN BIOSCIENCE, INC. (NAGE) reported Effective Income Tax Rate Reconciliation Gilti Amount of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-03-04
- NIAGEN BIOSCIENCE, INC. effective income tax rate reconciliation gilti amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- NIAGEN BIOSCIENCE, INC. effective income tax rate reconciliation gilti amount for fiscal 2024 was $36.75K, a 65.33% decline from fiscal 2023.
- NIAGEN BIOSCIENCE, INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $106.00K.
- NIAGEN BIOSCIENCE, INC. effective income tax rate reconciliation gilti amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-04 | |
| 2024-12-31 | $36.75K 10-K · filed 2026-03-04 | |
| 2023-12-31 | $106.00K 10-K · filed 2025-03-04 | $100.00K 10-K · filed 2024-03-06 |
| 2022-12-31 | $0.00 10-K · filed 2023-03-08 |
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