Pelthos Therapeutics Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Pelthos Therapeutics Inc. (PTHS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -0.80% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-03-19
- Pelthos Therapeutics Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -0.80%.
- Pelthos Therapeutics Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2025-12-31 | -0.80% 10-K · filed 2026-03-19 |
| 2024-12-31 | 0.00% 10-K · filed 2026-03-19 |
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