ADMA Biologics ADMA Income Tax Paid Federalafter Refund Received Percent
Income Tax Paid Federalafter Refund Received Percent at other companies
Other financials
Where this comes from
Reported directly by ADMA Biologics in its filing.
Tagged under the XBRL concept adma:IncomeTaxPaidFederalafterRefundReceivedPercent.
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 income tax paid federalafter refund received percent?
- ADMA Biologics (ADMA) reported income tax paid federalafter refund received percent of 89.4% in Q4 2025.
- What does income tax paid federalafter refund received percent mean?
- The percentage of federal income tax paid relative to the total federal tax provision, adjusted for any refunds received. This metric tracks the actual cash outflow for federal taxes compared to the accounting expense, highlighting timing differences and tax payment efficiency.