NextPlat Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
NextPlat Corp (NXPL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-31
- NextPlat Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -1.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | -1.00% 10-K · filed 2026-03-31 |
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