Protalix BioTherapeutics, Inc. Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Protalix BioTherapeutics, Inc. (PLX) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of $105.00 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:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2026-03-18
- Protalix BioTherapeutics, Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2025 was $105.00K.
- Protalix BioTherapeutics, Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2024 was -$436.00K.
- Protalix BioTherapeutics, Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2023 was -$899.00K, a 159.46% decline from fiscal 2022.
- Protalix BioTherapeutics, Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2022 was $1.51M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | $105.00K 10-K · filed 2026-03-18 |
| 2024-12-31 | -$436.00K 10-K · filed 2026-03-18 |
| 2023-12-31 | -$899.00K 10-K · filed 2026-03-18 |
| 2022-12-31 | $1.51M 10-K · filed 2025-03-17 |
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