ProKidney Corp. Effective Tax Rate
ProKidney Corp. (PROK) reported Effective Tax Rate of -0.30% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-18
- ProKidney Corp. effective income tax rate reconciliation, percent for fiscal 2025 was -0.30%, a 175.00% decline from fiscal 2024.
- ProKidney Corp. effective income tax rate reconciliation, percent for fiscal 2024 was 0.40%.
- ProKidney Corp. effective income tax rate reconciliation, percent for fiscal 2023 was -4.60%.
- ProKidney Corp. effective income tax rate reconciliation, percent for fiscal 2022 was -0.60%, a 700.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.30% 10-K · filed 2026-03-18 | |
| 2024-12-31 | 0.40% 10-K · filed 2026-03-18 | |
| 2023-12-31 | -4.60% 10-K · filed 2026-03-18 | |
| 2022-12-31 | -0.60% 10-K · filed 2025-03-17 | |
| 2021-12-31 | 0.10% 10-K · filed 2024-03-22 | -0.10% 10-K · filed 2023-03-28 |
| 2020-12-31 | 0.90% 10-K · filed 2023-03-28 |