PACIFIC HEALTH CARE ORGANIZATION, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PACIFIC HEALTH CARE ORGANIZATION, INC. (PFHO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$483 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-18
- PACIFIC HEALTH CARE ORGANIZATION, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$483.00, a 113.87% decline from fiscal 2024.
- PACIFIC HEALTH CARE ORGANIZATION, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $3.48K, a 51.69% decline from fiscal 2023.
- PACIFIC HEALTH CARE ORGANIZATION, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $7.21K, a 98.13% increase from fiscal 2022.
- PACIFIC HEALTH CARE ORGANIZATION, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $3.64K, a 5.04% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$483.00 10-K · filed 2026-03-18 |
| 2024-12-31 | $3.48K 10-K · filed 2026-03-18 |
| 2023-12-31 | $7.21K 10-K · filed 2025-03-19 |
| 2022-12-31 | $3.64K 10-K · filed 2024-04-16 |
| 2021-12-31 | $3.83K 10-K · filed 2023-03-31 |
| 2020-12-31 | $31.13K 10-K · filed 2022-04-14 |
| 2019-12-31 | -$1.03K 10-K · filed 2021-03-31 |
| 2018-12-31 | -$8.54K 10-K · filed 2020-03-26 |
| 2017-12-31 | $3.65K 10-K · filed 2019-03-29 |
| 2016-12-31 | $5.03K 10-K · filed 2018-04-02 |