ADMA Biologics ADMA Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- ADMA Biologics (ADMA) reported effective income tax rate reconciliation, state and local income taxes, amount of $958.5K in Q4 2025.
- How has ADMA Biologics's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- ADMA Biologics's effective income tax rate reconciliation, state and local income taxes, amount increased by 138.6% year-over-year, from -$2.48M to $958.5K.
- What is the long-term trend for ADMA Biologics's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 2 years (2023 to 2025), ADMA Biologics's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 124.2% compound annual growth rate (CAGR), from -$763K to $3.83M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The specific dollar amount of tax expense reconciliation attributed to state and local income taxes. This adjustment accounts for the difference between the federal statutory rate and the actual tax burden imposed by various state and local jurisdictions. It is a key component in understanding the geographic tax variance of the company.