Tempest Therapeutics, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Tempest Therapeutics, Inc. (TPST) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $90.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-30
- Tempest Therapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $90.00K, a 542.86% increase from fiscal 2024.
- Tempest Therapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $14.00K, a 30.00% decline from fiscal 2023.
- Tempest Therapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $20.00K, a 90.74% decline from fiscal 2022.
- Tempest Therapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $216.00K, a 440.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $90.00K 10-K · filed 2026-03-30 | |
| 2024-12-31 | $14.00K 10-K · filed 2026-03-30 | $15.00K 10-K · filed 2025-03-27 |
| 2023-12-31 | $20.00K 10-K · filed 2025-03-27 | |
| 2022-12-31 | $216.00K 10-K · filed 2024-03-19 | |
| 2021-12-31 | $40.00K 10-K · filed 2023-03-22 | |
| 2020-12-31 | $4.00K 10-K · filed 2022-03-29 |
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