Vaxart, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Vaxart, Inc. (VXRT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 2.10% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-14.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2024-03-14
- Vaxart, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 2.10%, a 950.00% increase from fiscal 2022.
- Vaxart, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.20%.
- Vaxart, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.30%.
- Vaxart, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was -0.10%.
| 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 |
|---|---|---|
| 2023-12-31 | 2.10% 10-K · filed 2024-03-14 | |
| 2022-12-31 | 0.20% 10-K · filed 2024-03-14 | -0.20% 10-K · filed 2023-03-15 |
| 2021-12-31 | -0.30% 10-K · filed 2023-03-15 | |
| 2020-12-31 | -0.10% 10-K · filed 2022-02-24 | |
| 2019-12-31 | -4.50% 10-K · filed 2022-02-24 | |
| 2018-12-31 | -3.80% 10-K · filed 2019-02-06 | |
| 2017-12-31 | -2.40% 10-K · filed 2019-02-06 |
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