ProKidney Corp. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ProKidney Corp. (PROK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $364.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-18
- ProKidney Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $364.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $364.00K 10-K · filed 2026-03-18 |