Renalytix plc Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Renalytix plc (RNLXY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.20% for the 12-month period ending 2024-06-30, per its 10-K filed 2024-09-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2024-09-30
- Renalytix plc effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.20%.
- Renalytix plc effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.10%.
- Renalytix plc effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 4 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|
| 2024-06-30 | -0.20% 10-K · filed 2024-09-30 | ||
| 2023-06-30 | -0.10% 10-K · filed 2024-09-30 | ||
| 2022-06-30 | -0.10% 10-K · filed 2023-09-28 | -2.70% 20-F · filed 2022-10-31 | |
| 2021-06-30 | -2.90% 20-F · filed 2022-10-31 | ||
| 2020-06-30 | -1.00% 20-F · filed 2022-10-31 | ||
| 2019-06-30 | 0.80% 20-F/A · filed 2022-08-01 | 0.70% 20-F/A · filed 2020-11-10 | |
| 2018-06-30 | -1.20% 20-F/A · filed 2020-11-10 |