ProKidney Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
ProKidney Corp. (PROK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $1.80 million 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-18
- ProKidney Corp. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $1.80M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $1.80M 10-K · filed 2026-03-18 |