Vaxart, Inc. Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Vaxart, Inc. (VXRT) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of $0 for the 12-month period ending 2025-12-31, per its S-1 filed 2026-05-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2026-05-08
- Vaxart, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for the quarter ending 2012-12-31 was -$257.00K, a 167.81% decline year-over-year.
- Vaxart, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for the quarter ending 2011-12-31 was $379.00K.
- Vaxart, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2017 was $1.40M, a 40.00% increase from fiscal 2016.
- Vaxart, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2016 was $1.00M.
- Vaxart, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2015 was -$400.00K, a 200.00% decline from fiscal 2014.
- Vaxart, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2014 was $400.00K, a 69.23% decline from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 3 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 6 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month |
|---|---|---|---|
| 2025-12-31 | $0.00 S-1 · filed 2026-05-08 | ||
| 2017-06-30 | $1.40M 10-K · filed 2017-09-01 | ||
| 2016-06-30 | $1.00M 10-K · filed 2017-09-01 | ||
| 2015-06-30 | -$400.00K 10-K · filed 2016-09-13 | ||
| 2014-06-30 | $400.00K 10-K · filed 2016-09-13 | ||
| 2013-06-30 | $1.30M 10-K · filed 2015-09-11 | ||
| 2012-12-31 | -$257.00K 10-Q · filed 2013-02-11 | $110.00K 10-Q · filed 2013-02-11 | |
| 2012-06-30 | $900.00K 10-K · filed 2014-09-30 | ||
| 2011-12-31 | $379.00K 10-Q · filed 2013-02-11 | $239.00K 10-Q · filed 2013-02-11 | |
| 2011-06-30 | $500.00K 10-K · filed 2013-09-27 |
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