TALPHERA, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TALPHERA, INC. (TLPH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$89.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-23
- TALPHERA, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$89.00K, a 990.00% decline from fiscal 2024.
- TALPHERA, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $10.00K.
- TALPHERA, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$139.00K, a 139.15% decline from fiscal 2022.
- TALPHERA, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $355.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$89.00K 10-K · filed 2026-03-23 | |
| 2024-12-31 | $10.00K 10-K · filed 2026-03-23 | |
| 2023-12-31 | -$139.00K 10-K · filed 2025-03-31 | -$431.00K 10-K · filed 2024-03-06 |
| 2022-12-31 | $355.00K 10-K · filed 2024-03-06 | $340.00K 10-K · filed 2023-03-31 |
| 2021-12-31 | -$20.00K 8-K · filed 2023-08-01 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-10 | |
| 2019-12-31 | $7.00K 10-K · filed 2021-03-15 | |
| 2018-12-31 | $295.00K 10-K · filed 2021-03-15 | $313.00K 10-K · filed 2019-03-07 |
| 2017-12-31 | -$19.00K 10-K · filed 2020-03-16 | $51.00K 10-K · filed 2018-03-09 |
| 2016-12-31 | $33.00K 10-K · filed 2019-03-07 | |
| 2015-12-31 | $73.00K 10-K · filed 2018-03-09 | |
| 2014-12-31 | $20.00K 10-K · filed 2017-03-03 | |
| 2013-12-31 | -$80.00K 10-K · filed 2016-03-07 | |
| 2012-12-31 | $807.00K 10-K · filed 2015-03-13 | $1.35M 10-K · filed 2013-03-12 |
| 2011-12-31 | $161.00K 10-K · filed 2014-03-17 | |
| 2010-12-31 | $853.00K 10-K · filed 2013-03-12 |
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