NUTEX HEALTH INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
NUTEX HEALTH INC. (NUTX) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $51.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-05
- NUTEX HEALTH INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2022-09-30 was -$92.77M, a 689.46% decline year-over-year.
- NUTEX HEALTH INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2022-06-30 was -$803.23K, a 112.68% decline year-over-year.
- NUTEX HEALTH INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2021-09-30 was $15.74M.
- NUTEX HEALTH INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2021-06-30 was $6.33M.
- NUTEX HEALTH INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $51.40M, a 122.89% increase from fiscal 2024.
- NUTEX HEALTH INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $23.06M.
- NUTEX HEALTH INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$10.18M.
- NUTEX HEALTH INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$88.13M, a 347.59% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $51.40M 10-K · filed 2026-03-05 | ||||
| 2024-12-31 | $23.06M 10-K · filed 2026-03-05 | $22.69M 10-K · filed 2025-03-31 | |||
| 2023-12-31 | -$10.18M 10-K · filed 2026-03-05 | -$10.18M 10-K · filed 2024-03-29 | |||
| 2022-12-31 | -$88.13M 10-K/A · filed 2025-11-18 | ||||
| 2022-09-30 | -$92.77M 10-Q · filed 2022-11-21 | -$88.44M 10-Q · filed 2022-11-21 | |||
| 2022-06-30 | -$803.23K 10-Q · filed 2022-08-22 | $4.45M 10-Q · filed 2022-08-22 | |||
| 2021-12-31 | $35.59M 10-K · filed 2024-03-29 | ||||
| 2021-09-30 | $15.74M 10-Q · filed 2022-11-21 | $32.79M 10-Q · filed 2022-11-21 | |||
| 2021-06-30 | $6.33M 10-Q · filed 2022-08-22 | $17.05M 10-Q · filed 2022-08-22 | |||
| 2020-12-31 | $30.61M 10-K · filed 2023-03-03 |
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