PIXELWORKS, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
PIXELWORKS, INC (PXLW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -5.20% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-12
- PIXELWORKS, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -5.20%.
- PIXELWORKS, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -2.20%.
- PIXELWORKS, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -3.00%, a 175.00% decline from fiscal 2022.
- PIXELWORKS, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 4.00%, a 300.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -5.20% 10-K · filed 2026-03-12 | |
| 2024-12-31 | -2.20% 10-K · filed 2026-03-12 | -1.00% 10-K · filed 2025-03-13 |
| 2023-12-31 | -3.00% 10-K · filed 2025-03-13 | 3.00% 10-K · filed 2024-03-13 |
| 2022-12-31 | 4.00% 10-K · filed 2024-03-13 | |
| 2021-12-31 | 1.00% 10-K · filed 2023-03-08 | |
| 2020-12-31 | 2.00% 10-K · filed 2022-03-09 | |
| 2019-12-31 | 5.00% 10-K · filed 2021-03-10 | -5.00% 10-K · filed 2020-03-11 |
| 2018-12-31 | -5.00% 10-K · filed 2020-03-11 | -4.00% 10-K · filed 2019-03-13 |
| 2017-12-31 | -10.00% 10-K · filed 2020-03-11 | -8.00% 10-K · filed 2018-03-14 |
| 2016-12-31 | -13.00% 10-K · filed 2019-03-13 | |
| 2015-12-31 | -7.00% 10-K · filed 2018-03-14 | |
| 2014-12-31 | -2.00% 10-K · filed 2017-03-08 | |
| 2013-12-31 | -6.00% 10-K · filed 2016-03-09 | |
| 2012-12-31 | -14.00% 10-K · filed 2015-03-04 | |
| 2011-12-31 | -4.00% 10-K · filed 2014-03-05 | |
| 2010-12-31 | -2.00% 10-K · filed 2013-03-06 |
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