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Vaxart, Inc. (VXRT) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

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Vaxart, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

Vaxart, Inc. (VXRT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $453.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-05-08

  • Vaxart, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was $300.00K, a 0.00% change from fiscal 2016.
  • Vaxart, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was $300.00K.
  • Vaxart, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2013 was $500.00K, a 150.00% increase from fiscal 2012.
  • Vaxart, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2012 was $200.00K, a 100.00% increase from fiscal 2011.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month
2025-12-31$453.00K
S-1 · filed 2026-05-08
2017-06-30$300.00K
10-K · filed 2017-09-01
2016-06-30$300.00K
10-K · filed 2017-09-01
2013-06-30$500.00K
10-K · filed 2015-09-11
2012-06-30$200.00K
10-K · filed 2014-09-30
2011-06-30$100.00K
10-K · filed 2013-09-27

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