TransMedics Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
TransMedics Group, Inc. (TMDX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -4.10% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-24
- TransMedics Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -4.10%.
- TransMedics Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -38.50%, a 775.44% decline from fiscal 2023.
- TransMedics Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 5.70%, a 62.86% increase from fiscal 2022.
- TransMedics Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 3.50%, a 6.06% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -4.10% 10-K · filed 2026-02-24 | |
| 2024-12-31 | -38.50% 10-K · filed 2026-02-24 | 38.50% 10-K · filed 2025-02-27 |
| 2023-12-31 | 5.70% 10-K · filed 2026-02-24 | |
| 2022-12-31 | 3.50% 10-K · filed 2025-02-27 | |
| 2021-12-31 | 3.30% 10-K · filed 2024-02-27 |
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