Palladyne AI Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Palladyne AI Corp. (PDYN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1.30% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-05
- Palladyne AI Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -1.30%, a 172.22% decline from fiscal 2023.
- Palladyne AI Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 1.80%, a 260.00% increase from fiscal 2022.
- Palladyne AI Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.50%, a 66.67% increase from fiscal 2021.
- Palladyne AI Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -1.30% 10-K · filed 2026-03-05 | 1.30% 10-K · filed 2025-02-20 |
| 2023-12-31 | 1.80% 10-K · filed 2025-02-20 | |
| 2022-12-31 | 0.50% 10-K · filed 2024-02-28 | |
| 2021-12-31 | 0.30% 10-K · filed 2023-03-16 |
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