Protara Therapeutics, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Protara Therapeutics, Inc. (TARA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $795.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-10
- Protara Therapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $795.00K, a 671.84% increase from fiscal 2024.
- Protara Therapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $103.00K.
- Protara Therapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $6.00K, a 50.00% increase from fiscal 2017.
- Protara Therapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $4.00K, a 99.07% decline from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $795.00K 10-K · filed 2026-03-10 |
| 2024-12-31 | $103.00K 10-K · filed 2026-03-10 |
| 2018-12-31 | $6.00K 10-K · filed 2019-03-13 |
| 2017-12-31 | $4.00K 10-K · filed 2019-03-13 |
| 2016-12-31 | $430.00K 10-K · filed 2019-03-13 |
| 2015-12-31 | $260.00K 10-K · filed 2018-03-14 |
| 2014-12-31 | $124.00K 10-K · filed 2017-03-16 |
| 2013-12-31 | $299.00K 10-K · filed 2016-03-14 |
| 2012-12-31 | $38.00K 10-K · filed 2015-03-20 |
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