NUTEX HEALTH INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount
NUTEX HEALTH INC. (NUTX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount of $1.01 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses · last filed 2026-03-05
- NUTEX HEALTH INC. effective income tax rate reconciliation, nondeductible expense, impairment losses, amount for the quarter ending 2022-12-31 was -$6.67M.
- NUTEX HEALTH INC. effective income tax rate reconciliation, nondeductible expense, impairment losses, amount for the quarter ending 2022-09-30 was $107.35M.
- NUTEX HEALTH INC. effective income tax rate reconciliation, nondeductible expense, impairment losses, amount for fiscal 2024 was $1.01M, a 120.70% increase from fiscal 2023.
- NUTEX HEALTH INC. effective income tax rate reconciliation, nondeductible expense, impairment losses, amount for fiscal 2023 was $459.00K, a 99.54% decline from fiscal 2022.
- NUTEX HEALTH INC. effective income tax rate reconciliation, nondeductible expense, impairment losses, amount for fiscal 2022 was $100.68M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $1.01M 10-K · filed 2026-03-05 | $1.01M 10-K · filed 2025-03-31 | |||
| 2023-12-31 | $459.00K 10-K · filed 2026-03-05 | $458.75K 10-K · filed 2024-03-29 | |||
| 2022-12-31 | -$6.67M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-11-18 | $100.68M derived: sum of 2 quarters · filed 2025-11-18 | $100.68M 10-K/A · filed 2025-11-18 | ||
| 2022-09-30 | $107.35M 10-Q · filed 2022-11-21 | $107.35M 10-Q · filed 2022-11-21 |
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