NIAGEN BIOSCIENCE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
NIAGEN BIOSCIENCE, INC. (NAGE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -2.30% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-04
- NIAGEN BIOSCIENCE, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -2.30%.
- NIAGEN BIOSCIENCE, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -10.80%.
- NIAGEN BIOSCIENCE, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -3.20%, a 277.78% decline from fiscal 2021.
- NIAGEN BIOSCIENCE, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 1.80%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -2.30% 10-K · filed 2026-03-04 | |
| 2023-12-31 | -10.80% 10-K · filed 2025-03-04 | |
| 2022-12-31 | -3.20% 10-K · filed 2024-03-06 | |
| 2021-12-31 | 1.80% 10-K · filed 2023-03-08 | |
| 2020-12-31 | -1.40% 10-K · filed 2022-03-14 | 1.40% 10-K · filed 2021-03-12 |
| 2019-12-31 | 1.10% 10-K · filed 2021-03-12 | |
| 2018-12-31 | 1.10% 10-K · filed 2020-03-10 | |
| 2017-12-30 | 7.60% 10-K · filed 2019-03-07 | |
| 2016-12-31 | 8.40% 10-K · filed 2018-03-15 | |
| 2016-01-02 | 5.70% 10-K · filed 2018-03-15 | |
| 2015-01-03 | 2.70% 10-K · filed 2017-03-16 | |
| 2013-12-28 | 2.60% 10-K · filed 2016-03-17 |
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