Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure of Protalix BioTherapeutics, Inc. from 2017 to Q1 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Protalix BioTherapeutics, Inc. quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and change rate from 2017 to Q1 2025.
  • Protalix BioTherapeutics, Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Mar 2025 was 0.21 pure, unchanged year-over-year.
  • Protalix BioTherapeutics, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21 pure, unchanged from 2023.
  • Protalix BioTherapeutics, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21 pure, unchanged from 2022.
  • Protalix BioTherapeutics, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

Protalix BioTherapeutics, Inc. Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 0.21 0 0% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q1 2024 0.21 01 Jan 2024 31 Mar 2024 10-Q 10 May 2024

Protalix BioTherapeutics, Inc. Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 0.21 0 0% 01 Jan 2024 31 Dec 2024 10-K 17 Mar 2025
2023 0.21 0 0% 01 Jan 2023 31 Dec 2023 10-K 17 Mar 2025
2022 0.21 0 0% 01 Jan 2022 31 Dec 2022 10-K 17 Mar 2025
2021 0.21 01 Jan 2021 31 Dec 2021 10-K 14 Mar 2024
2019 0.21 -0.14 -40% 01 Jan 2019 31 Dec 2019 10-K 12 Mar 2020
2018 0.35 0 0% 01 Jan 2018 31 Dec 2018 10-K 12 Mar 2020
2017 0.35 01 Jan 2017 31 Dec 2017 10-K 18 Mar 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.