Pattern Group Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Pattern Group Inc. (PTRN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $3.41 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-03-06
- Pattern Group Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $3.41M, a 460.69% increase from fiscal 2024.
- Pattern Group Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $608.00K, a 8.30% decline from fiscal 2023.
- Pattern Group Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $663.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|
| 2025-12-31 | $3.41M 10-K · filed 2026-03-06 |
| 2024-12-31 | $608.00K 10-K · filed 2026-03-06 |
| 2023-12-31 | $663.00K 10-K · filed 2026-03-06 |