SENESTECH, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
SENESTECH, INC. (SNES) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$65.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-13
- SENESTECH, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$65.00K.
- SENESTECH, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$48.00K.
- SENESTECH, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $118.00K, a 40.48% increase from fiscal 2020.
- SENESTECH, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $84.00K, a 211.11% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | -$65.00K 10-K · filed 2026-03-13 |
| 2024-12-31 | -$48.00K 10-K · filed 2026-03-13 |
| 2021-12-31 | $118.00K 10-K · filed 2022-03-29 |
| 2020-12-31 | $84.00K 10-K · filed 2022-03-29 |
| 2019-12-31 | $27.00K 10-K · filed 2021-03-29 |
| 2018-12-31 | $697.00K 10-K · filed 2020-03-17 |
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