STRATA CRITICAL MEDICAL, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
STRATA CRITICAL MEDICAL, INC. (SRTA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.50% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-03
- STRATA CRITICAL MEDICAL, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2021-12-31 was 0.28%, a 58.82% decline year-over-year.
- STRATA CRITICAL MEDICAL, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2020-12-31 was 0.68%.
- STRATA CRITICAL MEDICAL, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.50%, a 72.41% increase from fiscal 2023.
- STRATA CRITICAL MEDICAL, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.29%.
- STRATA CRITICAL MEDICAL, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.57%.
- STRATA CRITICAL MEDICAL, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.43%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | 0.50% 10-K · filed 2026-03-03 | 0.28% 10-K · filed 2025-03-13 | |
| 2023-12-31 | 0.29% 10-K · filed 2025-03-13 | ||
| 2022-12-31 | -0.57% 10-K · filed 2024-03-12 | ||
| 2021-12-31 | 0.28% 10-K · filed 2023-03-16 | ||
| 2021-09-30 | -0.43% 10-K · filed 2023-03-16 | ||
| 2020-12-31 | 0.68% 8-K · filed 2023-01-10 | ||
| 2020-09-30 | 0.00% 10-K · filed 2021-12-20 | ||
| 2019-09-30 | 0.00% 10-K · filed 2021-12-20 |
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