ZYNEX, INC. Effective Tax Rate
ZYNEX, INC. reported Effective Tax Rate of 17.00% for the 12-month period ending 2024-12-31, per its 10-K/A filed 2025-07-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2025-07-24
- ZYNEX, INC. effective income tax rate reconciliation, percent for the quarter ending 2021-03-31 was 35.00%, a 34.62% increase year-over-year.
- ZYNEX, INC. effective income tax rate reconciliation, percent for the quarter ending 2020-03-31 was 26.00%, a 4.00% increase year-over-year.
- ZYNEX, INC. effective income tax rate reconciliation, percent for the quarter ending 2019-03-31 was 25.00%.
- ZYNEX, INC. effective income tax rate reconciliation, percent for the quarter ending 2017-06-30 was 2.00%.
- ZYNEX, INC. effective income tax rate reconciliation, percent for fiscal 2024 was 17.00%, a 26.09% decline from fiscal 2023.
- ZYNEX, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 23.00%, a 0.00% change from fiscal 2022.
- ZYNEX, INC. effective income tax rate reconciliation, percent for fiscal 2022 was 23.00%, a 4.17% decline from fiscal 2021.
- ZYNEX, INC. effective income tax rate reconciliation, percent for fiscal 2021 was 24.00%, a 140.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2024-12-31 | 17.00% 10-K/A · filed 2025-07-24 | |||
| 2023-12-31 | 23.00% 10-K/A · filed 2025-07-24 | |||
| 2022-12-31 | 23.00% 10-K · filed 2024-03-12 | |||
| 2021-12-31 | 24.00% 10-K · filed 2023-03-14 | |||
| 2021-09-30 | 23.00% 10-Q · filed 2021-11-02 | |||
| 2021-06-30 | 22.00% 10-Q · filed 2021-07-29 | |||
| 2021-03-31 | 35.00% 10-Q · filed 2021-04-29 | |||
| 2020-12-31 | 10.00% 10-K · filed 2022-03-22 | |||
| 2020-09-30 | 8.00% 10-Q · filed 2020-10-27 | |||
| 2020-06-30 | 9.00% 10-Q · filed 2020-07-28 | |||
| 2020-03-31 | 26.00% 10-Q · filed 2020-04-28 | |||
| 2019-12-31 | 20.00% 10-K · filed 2021-02-25 | |||
| 2019-09-30 | 27.00% 10-Q · filed 2019-10-29 | |||
| 2019-06-30 | 28.00% 10-Q · filed 2019-07-31 | |||
| 2019-03-31 | 25.00% 10-Q · filed 2019-04-30 | |||
| 2018-12-31 | 7.00% 10-K · filed 2020-02-27 | |||
| 2018-09-30 | 9.00% 10-Q · filed 2018-11-06 | |||
| 2018-06-30 | 10.00% 10-Q · filed 2018-08-02 | |||
| 2017-12-31 | 2.00% 10-K · filed 2019-02-26 | |||
| 2017-09-30 | 2.00% 10-Q · filed 2017-11-13 | |||
| 2017-06-30 | 2.00% 10-Q · filed 2017-08-14 | 2.00% 10-Q · filed 2017-08-14 | ||
| 2017-03-31 | 2.00% 10-Q · filed 2017-05-26 | |||
| 2016-12-31 | 18.00% 10-K · filed 2018-02-28 | |||
| 2015-12-31 | 0.00% 10-K · filed 2017-04-17 | |||
| 2014-12-31 | 0.00% 10-K · filed 2016-03-31 | |||
| 2013-12-31 | -10.00% 10-K · filed 2015-03-31 | |||
| 2012-12-31 | 34.00% 10-K · filed 2014-03-28 | |||
| 2012-09-30 | 37.00% 10-Q · filed 2012-11-13 | |||
| 2012-06-30 | 36.00% 10-Q · filed 2012-08-13 | |||
| 2011-12-31 | 41.00% 10-K · filed 2013-03-28 |