PALISADE BIO, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
PALISADE BIO, INC. (PALI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.30% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-20
- PALISADE BIO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -0.30%.
- PALISADE BIO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -2.60%.
- PALISADE BIO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2017 was 0.20%, a 97.37% decline from fiscal 2016.
- PALISADE BIO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2016 was 7.60%, a 1420.00% increase from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | -0.30% 10-K · filed 2026-03-20 |
| 2024-12-31 | -2.60% 10-K · filed 2026-03-20 |
| 2017-12-31 | 0.20% 10-K · filed 2018-04-02 |
| 2016-12-31 | 7.60% 10-K · filed 2018-04-02 |
| 2015-12-31 | 0.50% 10-K · filed 2017-03-23 |
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