SCWORX CORP. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
SCWORX CORP. (WORX) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$933.26 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-31
- SCWORX CORP. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$933.26K.
- SCWORX CORP. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$238.61K.
- SCWORX CORP. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$836.04K, a 315.50% decline from fiscal 2022.
- SCWORX CORP. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $387.95K, a 51.57% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$933.26K 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$238.61K 10-K · filed 2026-03-31 | |
| 2023-12-31 | -$836.04K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $387.95K 10-K · filed 2023-04-17 | |
| 2021-12-31 | $801.04K 10-K · filed 2023-04-17 | -$801.04K 10-K · filed 2022-03-31 |
| 2020-12-31 | -$1.55M 10-K · filed 2022-03-31 | |
| 2019-12-31 | -$2.38M 10-K · filed 2021-05-19 | |
| 2018-12-31 | -$79.93K 10-K · filed 2020-06-12 | -$795.38K 10-K · filed 2019-04-01 |
| 2017-12-31 | -$2.21M 10-K · filed 2019-04-01 | -$3.84M 10-K · filed 2018-04-16 |
| 2016-12-31 | -$1.67M 10-K · filed 2018-04-16 | |
| 2015-12-31 | -$135.26K 10-K · filed 2017-04-17 |