SCWORX CORP. Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent
SCWORX CORP. (WORXD) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent of -0.11% 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:EffectiveIncomeTaxRateReconciliationTaxSettlementsOther · last filed 2026-03-31
- SCWORX CORP. effective income tax rate reconciliation, tax settlement, other, percent for fiscal 2025 was -0.11%, a 122.45% decline from fiscal 2024.
- SCWORX CORP. effective income tax rate reconciliation, tax settlement, other, percent for fiscal 2024 was 0.49%, a 77.21% decline from fiscal 2023.
- SCWORX CORP. effective income tax rate reconciliation, tax settlement, other, percent for fiscal 2023 was 2.15%, a 69.76% decline from fiscal 2022.
- SCWORX CORP. effective income tax rate reconciliation, tax settlement, other, percent for fiscal 2022 was 7.11%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.11% 10-K · filed 2026-03-31 | |
| 2024-12-31 | 0.49% 10-K · filed 2026-03-31 | -0.49% 10-K · filed 2025-03-31 |
| 2023-12-31 | 2.15% 10-K · filed 2025-03-31 | |
| 2022-12-31 | 7.11% 10-K · filed 2024-09-24 |