RETRACTABLE TECHNOLOGIES INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
RETRACTABLE TECHNOLOGIES INC (RVP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.74% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-08-14
- RETRACTABLE TECHNOLOGIES INC effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2026-06-30 was 0.74%.
- RETRACTABLE TECHNOLOGIES INC effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2026-03-31 was -0.17%.
- RETRACTABLE TECHNOLOGIES INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -0.80%.
- RETRACTABLE TECHNOLOGIES INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2020 was -0.60%.
- RETRACTABLE TECHNOLOGIES INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2018 was -0.30%, a 105.26% decline from fiscal 2017.
- RETRACTABLE TECHNOLOGIES INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2017 was 5.70%, a 21.28% increase from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|---|---|
| 2026-06-30 | 0.74% 10-Q · filed 2026-08-14 | -2.11% 10-Q · filed 2026-08-14 | |
| 2026-03-31 | -0.17% 10-Q · filed 2026-05-15 | ||
| 2025-12-31 | -0.80% 10-K · filed 2026-03-27 | ||
| 2020-12-31 | -0.60% 10-K · filed 2021-03-31 | ||
| 2018-12-31 | -0.30% 10-K · filed 2021-03-31 | ||
| 2017-12-31 | 5.70% 10-K · filed 2020-03-30 | ||
| 2016-12-31 | 4.70% 10-K · filed 2019-03-28 | ||
| 2015-12-31 | 0.70% 10-K · filed 2018-04-02 | ||
| 2014-12-31 | -0.70% 10-K · filed 2017-03-31 | ||
| 2013-12-31 | -0.30% 10-K · filed 2016-03-30 | ||
| 2012-12-31 | 1.20% 10-K · filed 2015-03-31 | ||
| 2011-12-31 | 2.00% 10-K · filed 2014-03-31 | ||
| 2010-12-31 | 9.10% 10-K · filed 2013-04-01 |
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