ADMA Biologics ADMA Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by ADMA Biologics in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
- ADMA Biologics (ADMA) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $9.59M in Q4 2025.
- How has ADMA Biologics's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- ADMA Biologics's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 45.3% year-over-year, from $6.6M to $9.59M.
- What is the long-term trend for ADMA Biologics's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 2 years (2023 to 2025), ADMA Biologics's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 154.3% compound annual growth rate (CAGR), from -$5.93M to $38.36M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-tax income. This serves as the baseline for the tax reconciliation process, allowing investors to see how actual tax expenses deviate from the statutory norm. It helps identify the impact of tax credits, deductions, and other adjustments.