XTANT MEDICAL HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
XTANT MEDICAL HOLDINGS, INC. (XTNT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $210.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-31
- XTANT MEDICAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $210.00K, a 677.78% increase from fiscal 2023.
- XTANT MEDICAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $27.00K, a 95.78% decline from fiscal 2022.
- XTANT MEDICAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $640.00K, a 14.90% increase from fiscal 2021.
- XTANT MEDICAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $557.00K, a 3878.57% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $210.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $27.00K 10-K · filed 2025-03-06 | $275.00K 10-K · filed 2024-04-01 |
| 2022-12-31 | $640.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $557.00K 10-K · filed 2023-03-07 | |
| 2020-12-31 | $14.00K 10-K · filed 2022-03-08 | |
| 2019-12-31 | $282.00K 10-K · filed 2021-02-24 | |
| 2018-12-31 | $349.00K 10-K · filed 2020-03-05 | |
| 2017-12-31 | -$190.00K 10-K · filed 2019-04-01 | -$189.83K 10-K · filed 2018-04-05 |
| 2016-12-31 | $2.47M 10-K · filed 2018-04-05 | |
| 2015-12-31 | $0.00 10-K · filed 2017-03-29 |
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