SONOMA PHARMACEUTICALS, INC. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
SONOMA PHARMACEUTICALS, INC. (SNOA) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of 78.20% for the 12-month period ending 2025-03-31, per its 10-K filed 2025-06-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2025-06-17
- SONOMA PHARMACEUTICALS, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2025 was 78.20%.
- SONOMA PHARMACEUTICALS, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was -1.70%.
- SONOMA PHARMACEUTICALS, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was -6.00%, a 157.14% decline from fiscal 2022.
- SONOMA PHARMACEUTICALS, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was 10.50%, a 92.15% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month as first filed |
|---|---|---|
| 2025-03-31 | 78.20% 10-K · filed 2025-06-17 | |
| 2024-03-31 | -1.70% 10-K · filed 2025-06-17 | |
| 2023-03-31 | -6.00% 10-K · filed 2024-06-17 | |
| 2022-03-31 | 10.50% 10-K · filed 2023-06-21 | |
| 2021-03-31 | 133.80% 10-K · filed 2022-07-13 | |
| 2020-03-31 | -2.80% 10-K · filed 2021-07-14 | |
| 2019-03-31 | -17.60% 10-K · filed 2020-07-10 | |
| 2018-03-31 | 69.80% 10-K · filed 2019-07-01 | |
| 2017-03-31 | -24.80% 10-K · filed 2018-06-26 | |
| 2016-03-31 | -7.10% 10-K · filed 2017-06-28 | 7.10% 10-K · filed 2016-06-21 |
| 2015-03-31 | 31.80% 10-K · filed 2016-06-21 | -31.80% 10-K · filed 2015-06-16 |
| 2014-03-31 | -11.80% 10-K · filed 2015-06-16 | |
| 2013-03-31 | -7.30% 10-K · filed 2014-06-30 |
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