XTANT MEDICAL HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
XTANT MEDICAL HOLDINGS, INC. (XTNT) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of $42.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2026-03-31
- XTANT MEDICAL HOLDINGS, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2024 was $42.00K, a 82.64% decline from fiscal 2023.
- XTANT MEDICAL HOLDINGS, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2023 was $242.00K.
- XTANT MEDICAL HOLDINGS, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2022 was -$22.00K.
- XTANT MEDICAL HOLDINGS, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2021 was -$33.00K.
| Period end | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $42.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $242.00K 10-K · filed 2025-03-06 | |
| 2022-12-31 | -$22.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$33.00K 10-K · filed 2023-03-07 | |
| 2020-12-31 | -$61.00K 10-K · filed 2022-03-08 | |
| 2019-12-31 | -$136.00K 10-K · filed 2021-02-24 | |
| 2018-12-31 | $396.00K 10-K · filed 2020-03-05 | |
| 2017-12-31 | $755.00K 10-K · filed 2019-04-01 | $755.46K 10-K · filed 2018-04-05 |
| 2016-12-31 | $267.84K 10-K · filed 2018-04-05 | |
| 2015-12-31 | -$1.28M 10-K · filed 2017-03-29 | |
| 2014-12-31 | $277.08K 10-K · filed 2016-03-24 | |
| 2013-12-31 | $574.96K 10-K · filed 2015-03-18 | |
| 2012-12-31 | $823.66K 10-K · filed 2014-03-27 | |
| 2011-12-31 | $0.00 10-K · filed 2013-03-27 |
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