VirTra, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
VirTra, Inc. (VTSI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -54.70% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-26
- VirTra, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -54.70%, a 1662.86% decline from fiscal 2024.
- VirTra, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 3.50%, a 2400.00% increase from fiscal 2023.
- VirTra, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.14%.
- VirTra, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -54.70% 10-K · filed 2026-03-26 | |
| 2024-12-31 | 3.50% 10-K · filed 2026-03-26 | 3.20% 10-K · filed 2025-03-27 |
| 2023-12-31 | 0.14% 10-K · filed 2025-03-27 | |
| 2022-12-31 | 0.00% 10-K · filed 2024-04-01 | 0.50% 10-K · filed 2023-03-31 |
| 2021-12-31 | 0.00% 10-K · filed 2023-03-31 |
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