RETRACTABLE TECHNOLOGIES INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
RETRACTABLE TECHNOLOGIES INC (RVP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.30% for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-11-14
- RETRACTABLE TECHNOLOGIES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.40%.
- RETRACTABLE TECHNOLOGIES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2016 was -3.50%.
- RETRACTABLE TECHNOLOGIES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2015 was -0.60%.
- RETRACTABLE TECHNOLOGIES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2014 was -3.20%, a 300.00% decline from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|---|
| 2025-09-30 | -0.30% 10-Q · filed 2025-11-14 | |||
| 2025-06-30 | -0.20% 10-Q · filed 2025-08-14 | |||
| 2024-09-30 | -0.10% 10-Q · filed 2025-11-14 | -0.13% 10-Q · filed 2024-11-14 | ||
| 2024-06-30 | -0.10% 10-Q · filed 2025-08-14 | |||
| 2022-09-30 | 4.90% 10-Q · filed 2022-11-14 | |||
| 2021-12-31 | -0.40% 10-K · filed 2022-03-31 | |||
| 2021-09-30 | -1.80% 10-Q · filed 2022-11-14 | -0.80% 10-Q · filed 2021-11-15 | ||
| 2021-06-30 | -1.10% 10-Q · filed 2022-08-15 | |||
| 2016-12-31 | -3.50% 10-K · filed 2017-03-31 | |||
| 2015-12-31 | -0.60% 10-K · filed 2017-03-31 | |||
| 2014-12-31 | -3.20% 10-K · filed 2017-03-31 | |||
| 2013-12-31 | 1.60% 10-K · filed 2016-03-30 | |||
| 2012-12-31 | -0.30% 10-K · filed 2015-03-31 | |||
| 2011-12-31 | -0.50% 10-K · filed 2014-03-31 | |||
| 2010-12-31 | -0.50% 10-K · filed 2013-04-01 |
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