SOCKET MOBILE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
SOCKET MOBILE, INC. (SCKT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -180.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-30
- SOCKET MOBILE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -180.00%, a 175.00% decline from fiscal 2024.
- SOCKET MOBILE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 240.00%.
- SOCKET MOBILE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -80.00%.
- SOCKET MOBILE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -11.20%.
| 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 | -180.00% 10-K · filed 2026-03-30 | |
| 2024-12-31 | 240.00% 10-K · filed 2026-03-30 | |
| 2023-12-31 | -80.00% 10-K · filed 2025-03-25 | -0.80% 10-K · filed 2024-03-25 |
| 2022-12-31 | -11.20% 10-K · filed 2024-03-25 | |
| 2021-12-31 | -50.20% 10-K · filed 2023-03-31 | |
| 2020-12-31 | -1.80% 10-K · filed 2022-03-31 |
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