NUWELLIS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NUWELLIS, INC. (NUWE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $167.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-11
- NUWELLIS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $167.00K, a 67.00% decline from fiscal 2024.
- NUWELLIS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $506.00K, a 71.53% increase from fiscal 2023.
- NUWELLIS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $295.00K, a 619.51% increase from fiscal 2022.
- NUWELLIS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $41.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $167.00K 10-K · filed 2026-03-11 | |
| 2024-12-31 | $506.00K 10-K · filed 2026-03-11 | $418.00K 10-K · filed 2025-03-11 |
| 2023-12-31 | $295.00K 10-K · filed 2025-03-11 | |
| 2022-12-31 | $41.00K 10-K · filed 2024-03-11 | |
| 2021-12-31 | -$406.00K 10-K · filed 2023-03-03 | |
| 2020-12-31 | $255.00K 10-K · filed 2022-03-03 | |
| 2019-12-31 | $113.00K 10-K · filed 2021-03-25 | |
| 2018-12-31 | $72.00K 10-K · filed 2020-03-05 | |
| 2017-12-31 | $1.08M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $257.00K 10-K · filed 2018-03-22 | |
| 2015-12-31 | $164.00K 10-K · filed 2017-03-08 | |
| 2013-12-31 | $119.00K 10-K · filed 2016-03-15 | |
| 2012-12-31 | -$53.00K 10-K · filed 2014-03-14 | -$80.00K 10-K · filed 2013-03-12 |
| 2011-12-31 | $112.00K 10-K · filed 2013-03-12 |
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