X4 PHARMACEUTICALS, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
X4 PHARMACEUTICALS, INC (XFOR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1.80% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-17
- X4 PHARMACEUTICALS, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -1.80%.
- X4 PHARMACEUTICALS, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2018 was -0.70%.
- X4 PHARMACEUTICALS, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2017 was -0.50%.
- X4 PHARMACEUTICALS, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2016 was -0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | -1.80% 10-K · filed 2026-03-17 |
| 2018-12-31 | -0.70% 10-K · filed 2019-03-11 |
| 2017-12-31 | -0.50% 10-K · filed 2019-03-11 |
| 2016-12-31 | -0.30% 10-K · filed 2019-03-11 |
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