NEPHROS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
NEPHROS, INC. (NEPH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.09% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-03-24
- NEPHROS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.09%, a 25.00% decline from fiscal 2023.
- NEPHROS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.12%, a 96.51% decline from fiscal 2022.
- NEPHROS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 3.44%.
- NEPHROS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -1.27%, a 142.62% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2024-12-31 | 0.09% 10-K · filed 2025-03-24 |
| 2023-12-31 | 0.12% 10-K · filed 2025-03-24 |
| 2022-12-31 | 3.44% 10-K · filed 2024-03-15 |
| 2021-12-31 | -1.27% 10-K · filed 2023-03-23 |
| 2020-12-31 | 2.98% 10-K · filed 2022-03-03 |
| 2019-12-31 | -2.96% 10-K · filed 2021-03-01 |
| 2018-12-31 | -0.11% 10-K · filed 2020-02-27 |
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