Vaxart, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Vaxart, Inc. (VXRT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$76.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-05-08
- Vaxart, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2012-12-31 was -$449.00K.
- Vaxart, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2011-12-31 was -$23.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|---|
| 2025-12-31 | -$76.00K S-1 · filed 2026-05-08 | ||
| 2012-12-31 | -$449.00K 10-Q · filed 2013-02-11 | -$16.00K 10-Q · filed 2013-02-11 | |
| 2011-12-31 | -$23.00K 10-Q · filed 2013-02-11 | $6.00K 10-Q · filed 2013-02-11 |
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