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SOCKET MOBILE, INC. (SCKT) Effective Income Tax Rate Reconciliation, Other Adjustments, Percent

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SOCKET MOBILE, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent

SOCKET MOBILE, INC. (SCKT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -620.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-30

  • SOCKET MOBILE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -620.00%.
  • SOCKET MOBILE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -650.00%, a 175.58% decline from fiscal 2023.
  • SOCKET MOBILE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 860.00%, a 1819.64% increase from fiscal 2022.
  • SOCKET MOBILE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 44.80%.
Period endEffective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 monthEffective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed
2025-12-31-620.00%
10-K · filed 2026-03-30
2024-12-31-650.00%
10-K · filed 2026-03-30
2023-12-31860.00%
10-K · filed 2025-03-25
8.60%
10-K · filed 2024-03-25
2022-12-3144.80%
10-K · filed 2024-03-25
2021-12-31-2.20%
10-K · filed 2023-03-31
2020-12-31-0.50%
10-K · filed 2022-03-31

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