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ORAGENICS, INC. (OGEN) Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

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ORAGENICS, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

ORAGENICS, INC. (OGEN) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$2.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-16

  • ORAGENICS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$2.10M.
  • ORAGENICS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$2.21M.
  • ORAGENICS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$4.34M.
  • ORAGENICS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$3.00M.
Period endEffective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 monthEffective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed
2025-12-31-$2.10M
10-K · filed 2026-03-16
2024-12-31-$2.21M
10-K · filed 2025-03-14
2023-12-31-$4.34M
10-K · filed 2025-03-14
2022-12-31-$3.00M
10-K · filed 2024-03-29
2021-12-31-$3.30M
10-K · filed 2023-04-17
2020-12-31-$5.55M
10-K/A · filed 2022-07-29
2019-12-31-$3.27M
10-K · filed 2021-03-01
2018-12-31-$2.08M
10-K · filed 2020-03-04
2017-12-31-$2.29M
10-K · filed 2019-03-29
$2.29M
10-K · filed 2018-02-16
2016-12-31$2.38M
10-K · filed 2018-02-16
2015-12-31$3.98M
10-K · filed 2017-02-27
-$3.98M
10-K · filed 2016-03-30
2014-12-31-$1.97M
10-K · filed 2016-03-30
2013-12-31-$5.46M
10-K · filed 2015-02-27
2012-12-31-$4.45M
10-K · filed 2014-02-28
2011-12-31-$2.61M
10-K · filed 2013-03-26

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