PHIO PHARMACEUTICALS CORP. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
PHIO PHARMACEUTICALS CORP. (PHIO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of -2.06% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-03-05
- PHIO PHARMACEUTICALS CORP. effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was -2.06%.
- PHIO PHARMACEUTICALS CORP. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was -0.10%, a 104.76% decline from fiscal 2023.
- PHIO PHARMACEUTICALS CORP. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 2.10%, a 34.38% decline from fiscal 2022.
- PHIO PHARMACEUTICALS CORP. effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 3.20%, a 25.58% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -2.06% 10-K · filed 2026-03-05 | |
| 2024-12-31 | -0.10% 10-K · filed 2026-03-05 | 0.10% 10-K · filed 2025-03-31 |
| 2023-12-31 | 2.10% 10-K · filed 2025-03-31 | |
| 2022-12-31 | 3.20% 10-K · filed 2024-04-01 | |
| 2021-12-31 | 4.30% 10-K · filed 2023-03-22 | |
| 2020-12-31 | 2.10% 10-K · filed 2022-03-22 | |
| 2019-12-31 | -1.50% 10-K · filed 2021-03-25 | |
| 2018-12-31 | -4.30% 10-K · filed 2020-03-26 | |
| 2017-12-31 | 2.50% 10-K · filed 2019-03-27 | |
| 2016-12-31 | 3.50% 10-K · filed 2018-03-26 | -3.50% 10-K · filed 2017-03-30 |
| 2015-12-31 | -1.90% 10-K · filed 2017-03-30 | 1.90% 10-K · filed 2016-03-30 |
| 2014-12-31 | 1.60% 10-K · filed 2016-03-30 |
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