SCWORX CORP. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
SCWORX CORP. (WORX) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $4.81 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-31
- SCWORX CORP. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $4.81K, a 13.25% decline from fiscal 2024.
- SCWORX CORP. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $5.55K.
- SCWORX CORP. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$85.75K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-31 | $4.81K 10-K · filed 2026-03-31 |
| 2024-12-31 | $5.55K 10-K · filed 2026-03-31 |
| 2023-12-31 | -$85.75K 10-K · filed 2025-03-31 |