Shattuck Labs, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Shattuck Labs, Inc. (STTK) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$14.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-03-05
- Shattuck Labs, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$14.00K, a 105.76% decline from fiscal 2024.
- Shattuck Labs, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $243.00K.
- Shattuck Labs, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $977.00K, a 57.07% increase from fiscal 2021.
- Shattuck Labs, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was $622.00K, a 178.92% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | -$14.00K 10-K · filed 2026-03-05 |
| 2024-12-31 | $243.00K 10-K · filed 2026-03-05 |
| 2022-12-31 | $977.00K 10-K · filed 2023-02-23 |
| 2021-12-31 | $622.00K 10-K · filed 2023-02-23 |
| 2020-12-31 | $223.00K 10-K · filed 2022-03-15 |
| 2019-12-31 | $359.00K 10-K · filed 2021-03-16 |
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