NEXGEL, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
NEXGEL, INC. (NXGL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -2.70% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-31
- NEXGEL, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -2.70%.
- NEXGEL, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -3.20%.
- NEXGEL, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -1.90%.
- NEXGEL, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -9.70%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -2.70% 10-K · filed 2026-03-31 | |
| 2024-12-31 | -3.20% 10-K · filed 2026-03-31 | |
| 2023-12-31 | -1.90% 10-K · filed 2025-03-27 | |
| 2022-12-31 | -9.70% 10-K · filed 2024-04-10 | |
| 2021-12-31 | -10.50% 10-K · filed 2023-03-28 | |
| 2020-12-31 | -1.30% 10-K · filed 2022-03-21 | -1.27% 10-K · filed 2021-03-31 |
| 2019-12-31 | -0.70% 10-K · filed 2021-03-31 | |
| 2018-12-31 | 0.00% 10-K/A · filed 2020-04-03 |
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