SONOMA PHARMACEUTICALS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
SONOMA PHARMACEUTICALS, INC. (SNOA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.10% for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-06-16
- SONOMA PHARMACEUTICALS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2026 was -0.10%.
- SONOMA PHARMACEUTICALS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -0.10%, a 101.72% decline from fiscal 2024.
- SONOMA PHARMACEUTICALS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 5.80%, a 22.67% decline from fiscal 2023.
- SONOMA PHARMACEUTICALS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 7.50%, a 150.00% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2026-03-31 | -0.10% 10-K · filed 2026-06-16 | |
| 2025-03-31 | -0.10% 10-K · filed 2026-06-16 | 7.40% 10-K · filed 2025-06-17 |
| 2024-03-31 | 5.80% 10-K · filed 2025-06-17 | |
| 2023-03-31 | 7.50% 10-K · filed 2024-06-17 | |
| 2022-03-31 | 3.00% 10-K · filed 2023-06-21 | |
| 2021-03-31 | 9.50% 10-K · filed 2022-07-13 | |
| 2020-03-31 | 14.00% 10-K · filed 2021-07-14 | |
| 2019-03-31 | 4.30% 10-K · filed 2020-07-10 | |
| 2018-03-31 | 4.20% 10-K · filed 2019-07-01 | |
| 2017-03-31 | 0.00% 10-K · filed 2018-06-26 | |
| 2016-03-31 | -3.30% 10-K · filed 2017-06-28 | 3.30% 10-K · filed 2016-06-21 |
| 2015-03-31 | 20.60% 10-K · filed 2016-06-21 | -20.60% 10-K · filed 2015-06-16 |
| 2014-03-31 | -19.50% 10-K · filed 2015-06-16 | |
| 2013-03-31 | 31.30% 10-K · filed 2014-06-30 |
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