NEPHROS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
NEPHROS, INC. (NEPH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 17.84% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-12
- NEPHROS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 17.84%, a 71.97% decline from fiscal 2024.
- NEPHROS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 63.65%.
- NEPHROS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -4.54%.
- NEPHROS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -2.43%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | 17.84% 10-K · filed 2026-03-12 |
| 2024-12-31 | 63.65% 10-K · filed 2026-03-12 |
| 2023-12-31 | -4.54% 10-K · filed 2025-03-24 |
| 2022-12-31 | -2.43% 10-K · filed 2024-03-15 |
| 2021-12-31 | -2.17% 10-K · filed 2023-03-23 |
| 2020-12-31 | -2.40% 10-K · filed 2022-03-03 |
| 2019-12-31 | -3.21% 10-K · filed 2021-03-01 |
| 2018-12-31 | -1.96% 10-K · filed 2020-02-27 |
| 2017-12-31 | -5.48% 10-K · filed 2019-03-12 |
| 2016-12-31 | 0.00% 10-K · filed 2018-02-26 |
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