Protalix BioTherapeutics, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Protalix BioTherapeutics, Inc. (PLX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $117.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-18
- Protalix BioTherapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $117.00K, a 76.88% decline from fiscal 2024.
- Protalix BioTherapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $506.00K, a 69.95% decline from fiscal 2023.
- Protalix BioTherapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.68M, a 43.47% decline from fiscal 2022.
- Protalix BioTherapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $2.98M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $117.00K 10-K · filed 2026-03-18 |
| 2024-12-31 | $506.00K 10-K · filed 2026-03-18 |
| 2023-12-31 | $1.68M 10-K · filed 2026-03-18 |
| 2022-12-31 | $2.98M 10-K · filed 2025-03-17 |
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