PACIFIC HEALTH CARE ORGANIZATION, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
PACIFIC HEALTH CARE ORGANIZATION, INC. (PFHO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $12.92 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-18
- PACIFIC HEALTH CARE ORGANIZATION, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $12.92K, a 14.41% decline from fiscal 2024.
- PACIFIC HEALTH CARE ORGANIZATION, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $15.10K, a 46.19% increase from fiscal 2023.
- PACIFIC HEALTH CARE ORGANIZATION, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $10.33K, a 14.45% decline from fiscal 2022.
- PACIFIC HEALTH CARE ORGANIZATION, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $12.07K, a 19.94% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $12.92K 10-K · filed 2026-03-18 |
| 2024-12-31 | $15.10K 10-K · filed 2026-03-18 |
| 2023-12-31 | $10.33K 10-K · filed 2025-03-19 |
| 2022-12-31 | $12.07K 10-K · filed 2024-04-16 |
| 2021-12-31 | $10.06K 10-K · filed 2023-03-31 |
| 2020-12-31 | $10.03K 10-K · filed 2022-04-14 |
| 2019-12-31 | $9.46K 10-K · filed 2021-03-31 |
| 2018-12-31 | $9.05K 10-K · filed 2020-03-26 |
| 2017-12-31 | $12.79K 10-K · filed 2019-03-29 |
| 2016-12-31 | $11.53K 10-K · filed 2018-04-02 |
| 2015-12-31 | $16.89K 10-K · filed 2017-03-31 |
| 2014-12-31 | $13.18K 10-K · filed 2016-03-30 |
| 2013-12-31 | $12.40K 10-K · filed 2015-03-30 |
| 2012-12-31 | $11.57K 10-K · filed 2014-03-31 |
| 2011-12-31 | $16.27K 10-K · filed 2013-04-01 |