PARKERVISION, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PARKERVISION, INC. (PRKR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $32.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-23
- PARKERVISION, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $32.00K.
- PARKERVISION, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$424.00K, a 503.81% decline from fiscal 2023.
- PARKERVISION, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $105.00K, a 56.72% increase from fiscal 2022.
- PARKERVISION, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $67.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $32.00K 10-K · filed 2026-03-23 | |
| 2024-12-31 | -$424.00K 10-K · filed 2026-03-23 | |
| 2023-12-31 | $105.00K 10-K · filed 2025-03-24 | |
| 2022-12-31 | $67.00K 10-K · filed 2024-03-21 | |
| 2021-12-31 | -$249.00K 10-K · filed 2023-03-28 | |
| 2020-12-31 | $646.00K 10-K · filed 2022-03-29 | |
| 2019-12-31 | $51.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $26.00K 10-K · filed 2020-04-14 | |
| 2017-12-31 | $51.00K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $18.00K 10-K · filed 2018-03-29 | $17.91K 10-K · filed 2017-03-30 |
| 2015-12-31 | -$59.57K 10-K · filed 2017-03-30 | |
| 2014-12-31 | $155.17K 10-K · filed 2017-03-30 | |
| 2013-12-31 | $102.19K 10-K · filed 2016-03-30 | |
| 2012-12-31 | $219.44K 10-K · filed 2015-03-16 | |
| 2011-12-31 | $53.07K 10-K · filed 2014-03-17 | |
| 2010-12-31 | $62.36K 10-K · filed 2013-03-18 |