ADMA Biologics ADMA State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by ADMA Biologics in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
The official record: ADMA Biologics’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ADMA Biologics's state income taxes – net of federal income tax benefit?
- ADMA Biologics (ADMA) reported state income taxes – net of federal income tax benefit of 2.1% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- The percentage point impact on the effective tax rate caused by state and local income taxes. This metric allows investors to quantify how much state-level tax policies influence the company's overall tax efficiency. It is a vital tool for comparing tax burdens across companies with different geographic operational concentrations.