UroGen Pharma Ltd. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
UroGen Pharma Ltd. (URGN) 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 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-02
- UroGen Pharma Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $89.00K, a 229.63% increase from fiscal 2024.
- UroGen Pharma Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $27.00K.
- UroGen Pharma Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$358.00K, a 248.55% decline from fiscal 2022.
- UroGen Pharma Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $241.00K, a 60.94% decline from fiscal 2021.
| 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 2026-03-02 | |
| 2024-12-31 | $27.00K 10-K · filed 2026-03-02 | $26.00K 10-K · filed 2025-03-10 |
| 2023-12-31 | -$358.00K 10-K · filed 2025-03-10 | |
| 2022-12-31 | $241.00K 10-K · filed 2024-03-14 | |
| 2021-12-31 | $617.00K 10-K · filed 2023-03-24 | |
| 2020-12-31 | $105.00K 10-K · filed 2022-03-21 | $1.61M 10-K · filed 2021-03-18 |
| 2019-12-31 | -$257.00K 10-K · filed 2021-03-18 |
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