Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of Nutex Health, Inc. from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Nutex Health, Inc. annual and quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • Nutex Health, Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Mar 2025 was 0.21, a 48% increase year-over-year.
  • Nutex Health, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2025 was 0.21.
  • Nutex Health, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2021 was 0.21, unchanged from 2020.
  • Nutex Health, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2020 was 0.21, unchanged from 2019.
Source SEC data
View on sec.gov
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 (%)
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 (%)

Nutex Health, 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 Fiscal Year Fiscal Period
2025 0.21 01 Jan 2025 31 Dec 2025 10-K 05 Mar 2026 2025 FY
2021 0.21 0 0% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2022 2021 FY
2020 0.21 0 0% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022 2021 FY
2019 0.21 0 0% 01 Jan 2019 31 Dec 2019 10-K 05 Apr 2021 2020 FY
2018 0.21 -0.13 -38% 01 Jan 2018 31 Dec 2018 10-K/A 17 Apr 2019 2018 FY
2017 0.34 0 0% 01 Jan 2017 31 Dec 2017 10-K/A 17 Apr 2019 2018 FY
2016 0.34 01 Jan 2016 31 Dec 2016 10-K 17 Apr 2018 2017 FY

Nutex Health, 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 Fiscal Year Fiscal Period
Q1 2025 0.21 +0.068 +48% 01 Jan 2025 31 Mar 2025 10-Q/A 18 Nov 2025 2025 Q1
Q3 2024 1.78 +1.71 +2439% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 0.229 +0.068 +42% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 0.142 +0.0257 +22% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q3 2023 0.07 -0.183 -72% 01 Jul 2023 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 0.161 -0.091 -36% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 0.1163 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q3 2022 0.253 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 0.252 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023 2023 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.