PARKERVISION, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
PARKERVISION, INC. (PRKR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.40% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-23
- PARKERVISION, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.40%, a 113.79% decline from fiscal 2024.
- PARKERVISION, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 2.90%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | -0.40% 10-K · filed 2026-03-23 |
| 2024-12-31 | 2.90% 10-K · filed 2026-03-23 |