PACIFIC HEALTH CARE ORGANIZATION, INC. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
PACIFIC HEALTH CARE ORGANIZATION, INC. (PFHO) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of 0.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2026-03-18
- PACIFIC HEALTH CARE ORGANIZATION, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2025 was 0.00%, a 100.00% decline from fiscal 2024.
- PACIFIC HEALTH CARE ORGANIZATION, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was 0.30%, a 57.14% decline from fiscal 2023.
- PACIFIC HEALTH CARE ORGANIZATION, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was 0.70%.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month |
|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-03-18 |
| 2024-12-31 | 0.30% 10-K · filed 2026-03-18 |
| 2023-12-31 | 0.70% 10-K · filed 2025-03-19 |