PARKERVISION, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
PARKERVISION, INC. (PRKR) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$1.56 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-23
- PARKERVISION, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$1.56M.
- PARKERVISION, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$3.04M, a 252.10% decline from fiscal 2023.
- PARKERVISION, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $2.00M.
- PARKERVISION, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$2.06M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.56M 10-K · filed 2026-03-23 | |
| 2024-12-31 | -$3.04M 10-K · filed 2026-03-23 | |
| 2023-12-31 | $2.00M 10-K · filed 2025-03-24 | |
| 2022-12-31 | -$2.06M 10-K · filed 2024-03-21 | |
| 2021-12-31 | -$2.59M 10-K · filed 2023-03-28 | |
| 2020-12-31 | -$4.11M 10-K · filed 2022-03-29 | |
| 2019-12-31 | -$1.99M 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$4.38M 10-K · filed 2020-04-14 | |
| 2017-12-31 | -$6.55M 10-K · filed 2019-04-01 | $41.65M 10-K · filed 2018-03-29 |
| 2016-12-31 | -$7.31M 10-K · filed 2017-03-30 | |
| 2015-12-31 | -$5.81M 10-K · filed 2017-03-30 | |
| 2014-12-31 | -$8.01M 10-K · filed 2017-03-30 | |
| 2013-12-31 | -$9.48M 10-K · filed 2016-03-30 | |
| 2012-12-31 | -$6.91M 10-K · filed 2015-03-16 | |
| 2011-12-31 | -$4.95M 10-K · filed 2014-03-17 | |
| 2010-12-31 | -$5.11M 10-K · filed 2013-03-18 |