NextPlat Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NextPlat Corp (NXPL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $79.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-31
- NextPlat Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $79.00K, a 1875.00% increase from fiscal 2024.
- NextPlat Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $4.00K, a 95.96% decline from fiscal 2023.
- NextPlat Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $99.00K, a 6.60% decline from fiscal 2022.
- NextPlat Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $106.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $79.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $4.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $99.00K 10-K · filed 2025-03-24 |
| 2022-12-31 | $106.00K 10-K · filed 2024-04-11 |
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