TALPHERA, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
TALPHERA, INC. (TLPH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $266.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-23
- TALPHERA, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $266.00K, a 16.61% decline from fiscal 2024.
- TALPHERA, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $319.00K, a 56.78% decline from fiscal 2023.
- TALPHERA, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $738.00K, a 20.79% increase from fiscal 2022.
- TALPHERA, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $611.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $266.00K 10-K · filed 2026-03-23 |
| 2024-12-31 | $319.00K 10-K · filed 2026-03-23 |
| 2023-12-31 | $738.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $611.00K 10-K · filed 2024-03-06 |
| 2021-12-31 | $718.00K 8-K · filed 2023-08-01 |
| 2020-12-31 | $636.00K 10-K · filed 2022-03-10 |
| 2019-12-31 | $800.00K 10-K · filed 2021-03-15 |
| 2018-12-31 | $1.05M 10-K · filed 2021-03-15 |
| 2017-12-31 | $42.00K 10-K · filed 2020-03-16 |
| 2016-12-31 | $1.11M 10-K · filed 2019-03-07 |
| 2015-12-31 | $1.56M 10-K · filed 2018-03-09 |
| 2014-12-31 | $543.00K 10-K · filed 2017-03-03 |
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