ENDRA LIFE SCIENCES INC. Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
ENDRA LIFE SCIENCES INC. (NDRA) reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent of 11.00% 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes · last filed 2026-03-31
- ENDRA LIFE SCIENCES INC. effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2025 was 11.00%, a 175.00% increase from fiscal 2024.
- ENDRA LIFE SCIENCES INC. effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2024 was 4.00%.
- ENDRA LIFE SCIENCES INC. effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2022 was -5.80%.
- ENDRA LIFE SCIENCES INC. effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2021 was -5.80%.
| Period end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 12 month | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 11.00% 10-K · filed 2026-03-31 | |
| 2024-12-31 | 4.00% 10-K · filed 2026-03-31 | |
| 2022-12-31 | -5.80% 10-K · filed 2023-03-16 | |
| 2021-12-31 | -5.80% 10-K · filed 2023-03-16 | 7.00% 10-K · filed 2022-03-30 |
| 2020-12-31 | 0.00% 10-K · filed 2022-03-30 | -5.80% 10-K · filed 2021-03-25 |
| 2019-12-31 | -5.80% 10-K · filed 2021-03-25 | |
| 2018-12-31 | -5.80% 10-K · filed 2020-03-26 | |
| 2017-12-31 | -5.80% 10-K · filed 2019-03-11 | |
| 2016-12-31 | -5.80% 10-K · filed 2018-03-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| IRIDEX CORP (IRIX) | United States | $0.011B | |
| Nuwellis, Inc. (NUWE) | United States | $0.003B | |
| QT IMAGING HOLDINGS, INC. (QTI) | United States | $0.037B | |
| PRECISION OPTICS CORPORATION, INC. (POCI) | United States | $0.052B | |
| Outset Medical, Inc. (OM) | United States | $0.059B | -1.09 |
| Streamex Corp. (STEX) | United States | $0.089B | -0.19 |
| Nexalin Technology, Inc. (NXL) | United States | $0.094B | |
| Neuraxis, INC (NRXS) | United States | $0.097B | |
| electroCore, Inc. (ECOR) | United States | $0.102B | |
| Vivani Medical, Inc. (VANI) | United States | $0.111B |