VERU INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
VERU INC. (VERU) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $5.25 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-05-13
- VERU INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was $5.25K.
- VERU INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was $8.15K.
- VERU INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-03-31 was $0.00.
- VERU INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-12-31 was $0.00.
- VERU INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$918.77K, a 981.49% decline from fiscal 2024.
- VERU INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $104.23K, a 15.16% decline from fiscal 2023.
- VERU INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $122.85K, a 9.74% decline from fiscal 2022.
- VERU INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $136.11K, a 158.23% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $5.25K 10-Q · filed 2026-05-13 | $13.41K 10-Q · filed 2026-05-13 | ||||||
| 2025-12-31 | $8.15K 10-Q · filed 2026-02-11 | |||||||
| 2025-09-30 | -$918.77K 10-K · filed 2025-12-17 | |||||||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-13 | $0.00 10-Q · filed 2026-05-13 | $101.31K derived: sum of 3 quarters · filed 2026-05-13 | $104.29K derived: sum of 4 quarters · filed 2026-05-13 | ||||
| 2024-12-31 | $0.00 10-Q · filed 2026-02-11 | $101.31K derived: sum of 2 quarters · filed 2026-02-11 | $104.29K derived: sum of 3 quarters · filed 2026-02-11 | $104.25K derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2024-09-30 | $101.31K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-17 | $104.29K derived: sum of 2 quarters · filed 2025-12-17 | $104.25K derived: sum of 3 quarters · filed 2025-12-17 | $104.23K 10-K · filed 2025-12-17 | $84.30K 10-K · filed 2024-12-16 | |||
| 2024-06-30 | $2.98K 10-Q · filed 2024-08-08 | $2.94K derived: sum of 2 quarters · filed 2024-08-08 | $2.92K 10-Q · filed 2024-08-08 | $153.61K derived: sum of 4 quarters · filed 2024-12-16 | ||||
| 2024-03-31 | -$36.00 10-Q · filed 2024-05-08 | -$59.00 10-Q · filed 2024-05-08 | $150.63K derived: sum of 3 quarters · filed 2024-12-16 | $129.41K derived: sum of 4 quarters · filed 2024-12-16 | ||||
| 2023-12-31 | -$23.00 10-Q · filed 2024-04-01 | $150.67K derived: sum of 2 quarters · filed 2024-12-16 | $129.45K derived: sum of 3 quarters · filed 2024-12-16 | $122.95K derived: sum of 4 quarters · filed 2024-12-16 | ||||
| 2023-09-30 | $150.69K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-16 | $129.47K derived: sum of 2 quarters · filed 2024-12-16 | $122.97K derived: sum of 3 quarters · filed 2024-12-16 | $122.85K 10-K · filed 2024-12-16 | ||||
| 2023-06-30 | -$21.22K 10-Q · filed 2024-08-08 | -$27.72K derived: sum of 2 quarters · filed 2024-08-08 | -$27.84K 10-Q · filed 2024-08-08 | -$100.90K derived: sum of 4 quarters · filed 2024-08-08 | ||||
| 2023-03-31 | -$6.50K 10-Q · filed 2024-05-08 | -$6.62K 10-Q · filed 2024-05-08 | -$79.68K derived: sum of 3 quarters · filed 2024-05-08 | -$23.04K derived: sum of 4 quarters · filed 2024-05-08 | ||||
| 2022-12-31 | -$118.00 10-Q · filed 2024-04-01 | -$73.18K derived: sum of 2 quarters · filed 2024-04-01 | -$16.54K derived: sum of 3 quarters · filed 2024-04-01 | $22.25K derived: sum of 4 quarters · filed 2024-04-01 | ||||
| 2022-09-30 | -$73.06K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2024-04-01 | -$16.42K derived: sum of 2 quarters · filed 2024-04-01 | $22.37K derived: sum of 3 quarters · filed 2024-04-01 | $136.11K 10-K/A · filed 2024-04-01 | ||||
| 2022-06-30 | $56.64K 10-Q/A · filed 2023-11-15 | $95.43K derived: sum of 2 quarters · filed 2023-11-15 | $209.17K 10-Q/A · filed 2023-11-15 | $210.25K derived: sum of 4 quarters · filed 2023-11-15 | ||||
| 2022-03-31 | $38.79K 10-Q · filed 2023-05-11 | $152.53K 10-Q · filed 2023-05-11 | $153.61K derived: sum of 3 quarters · filed 2023-05-11 | $204.15K derived: sum of 4 quarters · filed 2023-05-11 | ||||
| 2021-12-31 | $113.74K 10-Q · filed 2023-02-09 | $114.82K derived: sum of 2 quarters · filed 2023-02-09 | $165.36K derived: sum of 3 quarters · filed 2023-02-09 | $164.49K derived: sum of 4 quarters · filed 2023-02-09 | ||||
| 2021-09-30 | $1.08K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-05 | $51.62K derived: sum of 2 quarters · filed 2022-12-05 | $50.76K derived: sum of 3 quarters · filed 2022-12-05 | $52.71K 10-K · filed 2022-12-05 | ||||
| 2021-06-30 | $50.54K 10-Q · filed 2022-08-11 | $49.67K derived: sum of 2 quarters · filed 2022-08-11 | $51.63K 10-Q · filed 2022-08-11 | $52.22K derived: sum of 4 quarters · filed 2022-08-11 | ||||
| 2021-03-31 | -$864.00 10-Q · filed 2022-05-12 | $1.09K 10-Q · filed 2022-05-12 | $1.68K derived: sum of 3 quarters · filed 2022-05-12 | $55.55K derived: sum of 4 quarters · filed 2022-05-12 | ||||
| 2020-12-31 | $1.95K 10-Q · filed 2022-02-09 | $2.55K derived: sum of 2 quarters · filed 2022-02-09 | $56.42K derived: sum of 3 quarters · filed 2022-02-09 | $57.55K derived: sum of 4 quarters · filed 2022-02-09 | ||||
| 2020-09-30 | $595.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-02 | $54.47K derived: sum of 2 quarters · filed 2021-12-02 | $55.60K derived: sum of 3 quarters · filed 2021-12-02 | $54.69K 10-K · filed 2021-12-02 | ||||
| 2020-06-30 | $53.87K 10-Q · filed 2021-08-12 | $55.00K derived: sum of 2 quarters · filed 2021-08-12 | $54.09K 10-Q · filed 2021-08-12 | $133.11K derived: sum of 4 quarters · filed 2021-08-12 | ||||
| 2020-03-31 | $1.13K 10-Q · filed 2021-05-12 | $3.86K 10-Q · filed 2021-05-12 | $79.24K derived: sum of 3 quarters · filed 2021-05-12 | $78.21K derived: sum of 4 quarters · filed 2021-05-12 | ||||
| 2019-12-31 | $2.73K 10-Q · filed 2021-02-10 | $78.11K derived: sum of 2 quarters · filed 2021-02-10 | $77.08K derived: sum of 3 quarters · filed 2021-02-10 | $78.42K derived: sum of 4 quarters · filed 2021-02-10 | ||||
| 2019-09-30 | $75.38K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-10 | $74.35K derived: sum of 2 quarters · filed 2020-12-10 | $75.69K derived: sum of 3 quarters · filed 2020-12-10 | $51.49K 10-K · filed 2020-12-10 | ||||
| 2019-06-30 | -$1.02K 10-Q · filed 2020-08-13 | $314.00 derived: sum of 2 quarters · filed 2020-08-13 | -$23.89K 10-Q · filed 2020-08-13 | -$141.97K derived: sum of 4 quarters · filed 2020-08-13 | ||||
| 2019-03-31 | $1.34K 10-Q · filed 2020-05-13 | -$1.02K 10-Q · filed 2019-05-15 | -$18.08K 10-Q · filed 2020-05-13 | -$22.86K 10-Q · filed 2019-05-15 | -$140.94K derived: sum of 3 quarters · filed 2020-05-13 | $124.68K derived: sum of 4 quarters · filed 2020-05-13 | ||
| 2018-12-31 | -$19.42K 10-Q · filed 2020-02-12 | -$21.84K 10-Q · filed 2019-02-13 | -$142.28K derived: sum of 2 quarters · filed 2020-02-12 | $123.34K derived: sum of 3 quarters · filed 2020-02-12 | $224.37K derived: sum of 4 quarters · filed 2020-02-12 | |||
| 2018-09-30 | -$122.86K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-12 | $142.76K derived: sum of 2 quarters · filed 2019-12-12 | $243.79K derived: sum of 3 quarters · filed 2019-12-12 | $265.33K 10-K · filed 2019-12-12 | ||||
| 2018-06-30 | $265.62K 10-Q · filed 2019-08-08 | $366.65K derived: sum of 2 quarters · filed 2019-08-08 | $388.19K 10-Q · filed 2019-08-08 | $321.87K derived: sum of 4 quarters · filed 2019-08-08 | ||||
| 2018-03-31 | $101.03K 10-Q · filed 2019-05-15 | $122.57K 10-Q · filed 2019-05-15 | $56.26K derived: sum of 3 quarters · filed 2019-05-15 | $28.50K derived: sum of 4 quarters · filed 2019-05-15 | ||||
| 2017-12-31 | $21.54K 10-Q · filed 2019-02-13 | -$44.78K derived: sum of 2 quarters · filed 2019-02-13 | -$72.53K derived: sum of 3 quarters · filed 2019-02-13 | -$45.21K derived: sum of 4 quarters · filed 2019-02-13 | ||||
| 2017-09-30 | -$66.32K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-13 | -$94.08K derived: sum of 2 quarters · filed 2018-12-13 | -$66.75K derived: sum of 3 quarters · filed 2018-12-13 | -$49.55K 10-K · filed 2018-12-13 | ||||
| 2017-06-30 | -$27.76K 10-Q · filed 2017-08-09 | -$432.00 derived: sum of 2 quarters · filed 2018-05-11 | $16.76K 10-Q · filed 2017-08-09 | $66.55K derived: sum of 4 quarters · filed 2018-05-11 | ||||
| 2017-03-31 | $27.33K 10-Q · filed 2018-05-11 | $44.52K 10-Q · filed 2018-05-11 | $94.31K derived: sum of 3 quarters · filed 2018-05-11 | $115.96K derived: sum of 4 quarters · filed 2018-05-11 | ||||
| 2016-12-31 | $17.20K 10-Q · filed 2018-02-14 | $66.98K derived: sum of 2 quarters · filed 2018-02-14 | $88.63K derived: sum of 3 quarters · filed 2018-02-14 | $108.46K derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2016-09-30 | $49.78K derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-02 | $71.44K derived: sum of 2 quarters · filed 2018-01-02 | $91.26K derived: sum of 3 quarters · filed 2018-01-02 | $87.84K 10-K · filed 2018-01-02 | ||||
| 2016-06-30 | $21.65K 10-Q · filed 2017-08-09 | $41.48K derived: sum of 2 quarters · filed 2017-08-09 | $38.05K 10-Q · filed 2017-08-09 | $38.16K derived: sum of 4 quarters · filed 2018-01-02 | ||||
| 2016-03-31 | $19.82K 10-Q · filed 2017-05-10 | $16.40K 10-Q · filed 2017-05-10 | $16.51K derived: sum of 3 quarters · filed 2018-01-02 | $11.18K derived: sum of 4 quarters · filed 2018-01-02 | ||||
| 2015-12-31 | -$3.42K 10-Q · filed 2017-02-09 | -$3.31K derived: sum of 2 quarters · filed 2018-01-02 | -$8.64K derived: sum of 3 quarters · filed 2018-01-02 | -$88.70K derived: sum of 4 quarters · filed 2018-01-02 | ||||
| 2015-09-30 | $110.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-02 | -$5.22K derived: sum of 2 quarters · filed 2018-01-02 | -$85.27K derived: sum of 3 quarters · filed 2018-01-02 | -$59.58K 10-K · filed 2018-01-02 | $59.58K 10-K · filed 2015-12-02 | |||
| 2015-06-30 | -$5.33K 10-Q · filed 2016-07-28 | -$10.00K 10-Q · filed 2015-07-30 | -$85.38K derived: sum of 2 quarters · filed 2016-07-28 | -$59.69K 10-Q · filed 2016-07-28 | $81.00K 10-Q · filed 2015-07-30 | -$55.93K derived: sum of 4 quarters · filed 2016-12-12 | ||
| 2015-03-31 | -$80.06K 10-Q · filed 2016-04-28 | $64.00K 10-Q · filed 2015-04-30 | -$54.36K 10-Q · filed 2016-04-28 | $91.00K 10-Q · filed 2015-04-30 | -$50.60K derived: sum of 3 quarters · filed 2016-12-12 | -$16.60K derived: sum of 4 quarters · filed 2016-12-12 | ||
| 2014-12-31 | $25.70K 10-Q · filed 2016-02-02 | $27.00K 10-Q · filed 2015-02-03 | $29.46K derived: sum of 2 quarters · filed 2016-12-12 | $63.46K derived: sum of 3 quarters · filed 2016-12-12 | $82.46K derived: sum of 4 quarters · filed 2016-12-12 | |||
| 2014-09-30 | $3.76K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-12 | $37.76K derived: sum of 2 quarters · filed 2016-12-12 | $56.76K derived: sum of 3 quarters · filed 2016-12-12 | $56.76K 10-K · filed 2016-12-12 | $32.21K 10-K · filed 2014-12-02 | |||
| 2014-06-30 | $34.00K 10-Q · filed 2015-07-30 | $53.00K derived: sum of 2 quarters · filed 2015-07-30 | $53.00K 10-Q · filed 2015-07-30 | |||||
| 2014-03-31 | $19.00K 10-Q · filed 2015-04-30 | $19.00K 10-Q · filed 2015-04-30 | ||||||
| 2013-09-30 | $90.64K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-02 | $100.64K derived: sum of 2 quarters · filed 2014-12-02 | $116.64K derived: sum of 3 quarters · filed 2014-12-02 | $116.64K 10-K · filed 2014-12-02 | ||||
| 2013-06-30 | $10.00K 10-Q · filed 2014-07-31 | $26.00K derived: sum of 2 quarters · filed 2014-07-31 | $26.00K 10-Q · filed 2014-07-31 | |||||
| 2013-03-31 | $16.00K 10-Q · filed 2014-05-01 | $16.00K 10-Q · filed 2014-05-01 | ||||||
| 2012-09-30 | -$43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-02 | -$4.00K derived: sum of 2 quarters · filed 2014-12-02 | $34.00K derived: sum of 3 quarters · filed 2014-12-02 | $41.00K 10-K · filed 2014-12-02 | ||||
| 2012-06-30 | $39.00K 10-Q · filed 2013-08-01 | $77.00K derived: sum of 2 quarters · filed 2013-08-01 | $84.00K 10-Q · filed 2013-08-01 | |||||
| 2012-03-31 | $38.00K 10-Q · filed 2013-05-02 | $45.00K 10-Q · filed 2013-05-02 | ||||||
| 2011-12-31 | $7.00K 10-Q · filed 2013-01-30 | |||||||
| 2011-09-30 | $28.18K 10-K · filed 2013-12-03 | |||||||
| 2010-09-30 | $6.00K 10-K · filed 2012-12-04 |
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