ProKidney Corp. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ProKidney Corp. (PROK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.20% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-18
- ProKidney Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.20%.
- ProKidney Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.10%.
- ProKidney Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.10%.
- ProKidney Corp. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | -0.20% 10-K · filed 2026-03-18 |
| 2024-12-31 | -0.10% 10-K · filed 2026-03-18 |
| 2023-12-31 | -0.10% 10-K · filed 2026-03-18 |
| 2022-12-31 | -0.20% 10-K · filed 2025-03-17 |
| 2021-12-31 | -0.20% 10-K · filed 2024-03-22 |
| 2020-12-31 | 0.00% 10-K · filed 2023-03-28 |