NRX Pharmaceuticals, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
NRX Pharmaceuticals, Inc. (NRXP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.20% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-23
- NRX Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.20%.
- NRX Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- NRX Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.11%.
- NRX Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was 0.00%, a 100.00% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.20% 10-K · filed 2026-03-23 | |
| 2024-12-31 | 0.00% 10-K · filed 2026-03-23 | |
| 2023-12-31 | -0.11% 10-K · filed 2024-03-29 | |
| 2020-12-31 | 0.00% 10-K · filed 2022-03-31 | -4.30% 10-K · filed 2021-04-01 |
| 2019-12-31 | 0.40% 10-K/A · filed 2021-05-14 | |
| 2018-12-31 | 0.00% 10-K · filed 2020-03-30 |
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