ProKidney Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
ProKidney Corp. (PROK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -1.20% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-03-18
- ProKidney Corp. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -1.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2025-12-31 | -1.20% 10-K · filed 2026-03-18 |