NRX Pharmaceuticals, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
NRX Pharmaceuticals, Inc. (NRXP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -0.34% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-03-23
- NRX Pharmaceuticals, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -0.34%, a 383.33% decline from fiscal 2024.
- NRX Pharmaceuticals, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 0.12%.
- NRX Pharmaceuticals, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was -0.18%.
- NRX Pharmaceuticals, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was -0.08%, a 260.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.34% 10-K · filed 2026-03-23 | |
| 2024-12-31 | 0.12% 10-K · filed 2026-03-23 | |
| 2023-12-31 | -0.18% 10-K · filed 2024-03-29 | |
| 2022-12-31 | -0.08% 10-K · filed 2024-03-29 | |
| 2021-12-31 | 0.05% 10-K · filed 2023-03-31 | -0.05% 10-K · filed 2022-03-31 |
| 2020-12-31 | -0.04% 10-K · filed 2022-03-31 |
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