NextPlat Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
NextPlat Corp (NXPL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $38.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-31
- NextPlat Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $38.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $38.00K 10-K · filed 2026-03-31 |
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