VERU INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
VERU INC. (VERU) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $52.05 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-08-10
- VERU INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-06-30 was $52.05K, a 10.48% decline year-over-year.
- VERU INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-03-31 was $18.95K, a 4.67% decline year-over-year.
- VERU INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-12-31 was $1.65K, a 123.27% increase year-over-year.
- VERU INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-09-30 was $51.84K, a 10611.36% increase year-over-year.
- VERU INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $130.61K, a 3991.67% increase from fiscal 2024.
- VERU INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $3.19K, a 99.03% decline from fiscal 2023.
- VERU INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $330.28K.
- VERU INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2015 was $51.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $52.05K 10-Q · filed 2026-08-10 | $71.00K derived: sum of 2 quarters · filed 2026-08-10 | $72.65K 10-Q · filed 2026-08-10 | $124.49K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | $18.95K 10-Q · filed 2026-05-13 | $20.60K 10-Q · filed 2026-05-13 | $72.44K derived: sum of 3 quarters · filed 2026-05-13 | $130.59K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | $1.65K 10-Q · filed 2026-02-11 | $53.49K derived: sum of 2 quarters · filed 2026-02-11 | $111.64K derived: sum of 3 quarters · filed 2026-08-10 | $131.52K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-09-30 | $51.84K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-17 | $109.99K derived: sum of 2 quarters · filed 2026-08-10 | $129.87K derived: sum of 3 quarters · filed 2026-08-10 | $130.61K 10-K · filed 2025-12-17 | ||||
| 2025-06-30 | $58.15K 10-Q · filed 2026-08-10 | $78.02K derived: sum of 2 quarters · filed 2026-08-10 | $78.76K 10-Q · filed 2026-08-10 | $79.25K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | $19.87K 10-Q · filed 2026-05-13 | $20.61K 10-Q · filed 2026-05-13 | $21.10K derived: sum of 3 quarters · filed 2026-05-13 | $23.10K derived: sum of 4 quarters · filed 2026-05-13 | ||||
| 2024-12-31 | $739.00 10-Q · filed 2026-02-11 | $1.22K derived: sum of 2 quarters · filed 2026-02-11 | $3.22K derived: sum of 3 quarters · filed 2026-02-11 | $3.82K derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2024-09-30 | $484.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-17 | $2.48K derived: sum of 2 quarters · filed 2025-12-17 | $3.08K derived: sum of 3 quarters · filed 2025-12-17 | $3.19K 10-K · filed 2025-12-17 | $200.23K 10-K · filed 2024-12-16 | |||
| 2024-06-30 | $2.00K 10-Q · filed 2025-08-12 | $30.04K 10-Q · filed 2024-08-08 | $2.60K derived: sum of 2 quarters · filed 2025-08-12 | $2.71K 10-Q · filed 2025-08-12 | $291.06K 10-Q · filed 2024-08-08 | $147.43K derived: sum of 4 quarters · filed 2025-08-12 | ||
| 2024-03-31 | $596.00 10-Q · filed 2025-05-08 | $171.61K 10-Q · filed 2024-05-08 | $708.00 10-Q · filed 2025-05-08 | $261.02K 10-Q · filed 2024-05-08 | $145.43K derived: sum of 3 quarters · filed 2025-05-08 | -$116.58K derived: sum of 4 quarters · filed 2025-05-08 | ||
| 2023-12-31 | $112.00 10-Q · filed 2025-02-13 | $89.41K 10-Q · filed 2024-04-01 | $144.83K derived: sum of 2 quarters · filed 2025-02-13 | -$117.18K derived: sum of 3 quarters · filed 2025-02-13 | $216.94K derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2023-09-30 | $144.72K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-16 | -$117.29K derived: sum of 2 quarters · filed 2024-12-16 | $216.82K derived: sum of 3 quarters · filed 2024-12-16 | $330.28K 10-K · filed 2024-12-16 | ||||
| 2023-06-30 | -$262.00K 10-Q · filed 2024-08-08 | $72.11K derived: sum of 2 quarters · filed 2024-08-08 | $185.56K 10-Q · filed 2024-08-08 | |||||
| 2023-03-31 | $334.11K 10-Q · filed 2024-05-08 | $447.57K 10-Q · filed 2024-05-08 | ||||||
| 2022-12-31 | $113.46K 10-Q · filed 2024-04-01 | |||||||
| 2022-06-30 | -$355.07K 10-Q/A · filed 2023-11-15 | -$252.34K derived: sum of 2 quarters · filed 2023-11-15 | $4.86K 10-Q/A · filed 2023-11-15 | |||||
| 2022-03-31 | $102.73K 10-Q · filed 2023-05-11 | $359.93K 10-Q · filed 2023-05-11 | ||||||
| 2021-12-31 | $257.20K 10-Q · filed 2023-02-09 | |||||||
| 2021-06-30 | -$2.81K 10-Q · filed 2022-08-11 | -$2.81K 10-Q · filed 2022-08-11 | ||||||
| 2020-06-30 | $332.23K 10-Q · filed 2021-08-12 | $335.87K 10-Q · filed 2021-08-12 | ||||||
| 2019-06-30 | $2.27K 10-Q · filed 2020-08-13 | $7.05K 10-Q · filed 2020-08-13 | ||||||
| 2017-06-30 | $29.00K 10-Q · filed 2018-08-14 | $71.00K derived: sum of 2 quarters · filed 2018-08-14 | $182.00K 10-Q · filed 2018-08-14 | |||||
| 2017-03-31 | $42.00K 10-Q · filed 2018-05-11 | $153.00K 10-Q · filed 2018-05-11 | ||||||
| 2016-12-31 | $111.00K 10-Q · filed 2018-02-14 | |||||||
| 2016-06-30 | $1.00K 10-Q · filed 2017-08-09 | $2.00K derived: sum of 2 quarters · filed 2017-08-09 | $4.00K 10-Q · filed 2017-08-09 | $52.00K derived: sum of 4 quarters · filed 2017-08-09 | ||||
| 2016-03-31 | $1.00K 10-Q · filed 2017-05-10 | $3.00K 10-Q · filed 2017-05-10 | $51.00K derived: sum of 3 quarters · filed 2017-05-10 | $52.00K derived: sum of 4 quarters · filed 2017-05-10 | ||||
| 2015-12-31 | $2.00K 10-Q · filed 2016-02-02 | $50.00K derived: sum of 2 quarters · filed 2016-02-02 | $51.00K derived: sum of 3 quarters · filed 2016-07-28 | $51.00K derived: sum of 4 quarters · filed 2016-07-28 | ||||
| 2015-09-30 | $48.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-02 | $49.00K derived: sum of 2 quarters · filed 2016-07-28 | $49.00K derived: sum of 3 quarters · filed 2016-07-28 | $51.00K 10-K · filed 2015-12-02 | ||||
| 2015-06-30 | $1.00K 10-Q · filed 2016-07-28 | $1.00K derived: sum of 2 quarters · filed 2016-07-28 | $3.00K 10-Q · filed 2016-07-28 | -$5.00K derived: sum of 4 quarters · filed 2016-07-28 | ||||
| 2015-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-28 | $2.00K 10-Q · filed 2016-04-28 | -$6.00K derived: sum of 3 quarters · filed 2016-04-28 | -$5.00K derived: sum of 4 quarters · filed 2016-04-28 | ||||
| 2014-12-31 | $2.00K 10-Q · filed 2016-02-02 | -$6.00K derived: sum of 2 quarters · filed 2016-02-02 | -$5.00K derived: sum of 3 quarters · filed 2016-02-02 | -$5.00K derived: sum of 4 quarters · filed 2016-02-02 | ||||
| 2014-09-30 | -$8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-02 | -$7.00K derived: sum of 2 quarters · filed 2015-12-02 | -$7.00K derived: sum of 3 quarters · filed 2015-12-02 | -$5.00K 10-K · filed 2015-12-02 | ||||
| 2014-06-30 | $1.00K 10-Q · filed 2015-07-30 | $1.00K derived: sum of 2 quarters · filed 2015-07-30 | $3.00K 10-Q · filed 2015-07-30 | $124.00K derived: sum of 4 quarters · filed 2015-12-02 | ||||
| 2014-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-30 | $2.00K 10-Q · filed 2015-04-30 | $123.00K derived: sum of 3 quarters · filed 2015-12-02 | $124.00K derived: sum of 4 quarters · filed 2015-12-02 | ||||
| 2013-12-31 | $2.00K 10-Q · filed 2015-02-03 | $123.00K derived: sum of 2 quarters · filed 2015-12-02 | $124.00K derived: sum of 3 quarters · filed 2015-12-02 | $126.00K derived: sum of 4 quarters · filed 2015-12-02 | ||||
| 2013-09-30 | $121.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-02 | $122.00K derived: sum of 2 quarters · filed 2015-12-02 | $124.00K derived: sum of 3 quarters · filed 2015-12-02 | $129.00K 10-K · filed 2015-12-02 | ||||
| 2013-06-30 | $1.00K 10-Q · filed 2014-07-31 | $3.00K derived: sum of 2 quarters · filed 2014-07-31 | $8.00K 10-Q · filed 2014-07-31 | $8.00K derived: sum of 4 quarters · filed 2014-12-02 | ||||
| 2013-03-31 | $2.00K 10-Q · filed 2014-05-01 | $7.00K 10-Q · filed 2014-05-01 | $7.00K derived: sum of 3 quarters · filed 2014-12-02 | $9.00K derived: sum of 4 quarters · filed 2014-12-02 | ||||
| 2012-12-31 | $5.00K 10-Q · filed 2014-02-03 | $5.00K derived: sum of 2 quarters · filed 2014-12-02 | $7.00K derived: sum of 3 quarters · filed 2014-12-02 | $8.00K derived: sum of 4 quarters · filed 2014-12-02 | ||||
| 2012-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-02 | $2.00K derived: sum of 2 quarters · filed 2014-12-02 | $3.00K derived: sum of 3 quarters · filed 2014-12-02 | $5.00K 10-K · filed 2014-12-02 | ||||
| 2012-06-30 | $2.00K 10-Q · filed 2013-08-01 | $3.00K derived: sum of 2 quarters · filed 2013-08-01 | $5.00K 10-Q · filed 2013-08-01 | -$9.00K derived: sum of 4 quarters · filed 2013-12-03 | ||||
| 2012-03-31 | $1.00K 10-Q · filed 2013-05-02 | $3.00K 10-Q · filed 2013-05-02 | -$11.00K derived: sum of 3 quarters · filed 2013-12-03 | -$10.00K derived: sum of 4 quarters · filed 2013-12-03 | ||||
| 2011-12-31 | $2.00K 10-Q · filed 2013-01-30 | -$12.00K derived: sum of 2 quarters · filed 2013-12-03 | -$11.00K derived: sum of 3 quarters · filed 2013-12-03 | |||||
| 2011-09-30 | -$14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-03 | -$13.00K derived: sum of 2 quarters · filed 2013-12-03 | -$12.00K 10-K · filed 2013-12-03 | |||||
| 2011-06-30 | $1.00K 10-Q · filed 2012-07-31 | $2.00K 10-Q · filed 2012-07-31 | ||||||
| 2010-09-30 | $305.00K 10-K · filed 2012-12-04 |
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