Palladyne AI Corp. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Palladyne AI Corp. (PDYN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 7.90% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-05
- Palladyne AI Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 7.90%.
- Palladyne AI Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 2.00%.
- Palladyne AI Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.30%, a 160.00% decline from fiscal 2021.
- Palladyne AI Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 7.90% 10-K · filed 2026-03-05 | |
| 2023-12-31 | 2.00% 10-K · filed 2025-02-20 | |
| 2022-12-31 | -0.30% 10-K · filed 2024-02-28 | |
| 2021-12-31 | 0.50% 10-K · filed 2023-03-16 | -0.20% 10-K · filed 2022-03-29 |
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