Palladyne AI Corp. Effective Tax Rate
Palladyne AI Corp. (PDYN) reported Effective Tax Rate of -33.80% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-05
- Palladyne AI Corp. effective income tax rate reconciliation, percent for the quarter ending 2021-09-30 was 0.00%.
- Palladyne AI Corp. effective income tax rate reconciliation, percent for the quarter ending 2020-09-30 was 0.00%.
- Palladyne AI Corp. effective income tax rate reconciliation, percent for fiscal 2025 was -33.80%.
- Palladyne AI Corp. effective income tax rate reconciliation, percent for fiscal 2024 was 0.00%.
- Palladyne AI Corp. effective income tax rate reconciliation, percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
- Palladyne AI Corp. effective income tax rate reconciliation, percent for fiscal 2022 was 2.40%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|
| 2025-12-31 | -33.80% 10-K · filed 2026-03-05 | ||
| 2024-12-31 | 0.00% 10-K · filed 2026-03-05 | ||
| 2023-12-31 | 0.00% 10-K · filed 2025-02-20 | ||
| 2022-12-31 | 2.40% 10-K · filed 2024-02-28 | ||
| 2021-12-31 | 0.00% 10-K · filed 2023-03-16 | ||
| 2021-09-30 | 0.00% 10-Q · filed 2021-11-09 | 0.00% 10-Q · filed 2021-11-09 | |
| 2020-12-31 | 0.00% 10-K · filed 2022-03-29 | ||
| 2020-09-30 | 0.00% 10-Q · filed 2021-11-09 | 0.00% 10-Q · filed 2021-11-09 |
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