AVITA Medical, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
AVITA Medical, Inc. (RCEL) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $600.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-12
- AVITA Medical, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $600.00K, a 79.39% decline from fiscal 2024.
- AVITA Medical, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $2.91M, a 276.10% increase from fiscal 2023.
- AVITA Medical, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $774.00K, a 7.65% increase from fiscal 2022.
- AVITA Medical, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $719.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|
| 2025-12-31 | $600.00K 10-K · filed 2026-02-12 | |
| 2024-12-31 | $2.91M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $774.00K 10-K · filed 2025-02-13 | |
| 2022-12-31 | $719.00K 10-K · filed 2024-02-22 | |
| 2021-12-31 | $997.00K 10-K · filed 2023-02-23 | |
| 2021-06-30 | -$27.00K 10-K · filed 2023-02-23 | |
| 2020-12-31 | -$216.00K 10-KT · filed 2022-02-28 | |
| 2020-06-30 | -$3.79M 10-KT · filed 2022-02-28 | |
| 2019-06-30 | $535.00K 10-K · filed 2021-08-26 | |
| 2018-06-30 | $391.00K 10-K · filed 2020-08-27 |