UNITED-GUARDIAN, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
UNITED-GUARDIAN, INC. (UG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent of 0.40% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch · last filed 2026-03-27
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2025 was 0.40%, a 300.00% increase from fiscal 2024.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2024 was 0.10%, a 75.00% decline from fiscal 2023.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2023 was 0.40%, a 33.33% increase from fiscal 2022.
- UNITED-GUARDIAN, INC. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2022 was 0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 12 month |
|---|---|
| 2025-12-31 | 0.40% 10-K · filed 2026-03-27 |
| 2024-12-31 | 0.10% 10-K · filed 2026-03-27 |
| 2023-12-31 | 0.40% 10-K · filed 2025-03-21 |
| 2022-12-31 | 0.30% 10-K · filed 2024-03-22 |
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