SHUTTLE PHARMACEUTICALS HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SHUTTLE PHARMACEUTICALS HOLDINGS, INC. (SHPH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $4.91 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-31
- SHUTTLE PHARMACEUTICALS HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $4.91K.
- SHUTTLE PHARMACEUTICALS HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$16.00, a 100.10% decline from fiscal 2023.
- SHUTTLE PHARMACEUTICALS HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $16.80K, a 1679900.00% increase from fiscal 2022.
- SHUTTLE PHARMACEUTICALS HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.91K 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$16.00 10-K · filed 2025-02-26 | |
| 2023-12-31 | $16.80K 10-K · filed 2025-02-26 | |
| 2022-12-31 | $1.00 10-K/A · filed 2024-09-04 | $66.21K 10-K · filed 2023-03-15 |
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