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Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Palladyne AI (PDYNW) Tax Rate (2022 - 2025)

Palladyne AI (PDYNW) has 4 years of Tax Rate data on record, last reported at 62.95% in Q4 2025.

  • For Q4 2025, Tax Rate rose 6295.0% year-over-year to 62.95%; the TTM value through Dec 2025 reached 33.84%, down 3384.0%, while the annual FY2025 figure was 33.84%, 3383.0% down from the prior year.
  • Tax Rate reached 62.95% in Q4 2025 per PDYNW's latest filing, up from 0.0% in the prior quarter.
  • Across five years, Tax Rate topped out at 62.95% in Q4 2025 and bottomed at 0.19% in Q4 2022.
  • Average Tax Rate over 4 years is 13.21%, with a median of 3.25% recorded in 2022.
  • Peak YoY movement for Tax Rate: grew 1bps in 2024, then soared 6295bps in 2025.
  • A 4-year view of Tax Rate shows it stood at 0.19% in 2022, then surged by 94bps to 0.01% in 2023, then soared by 66bps to 0.0% in 2024, then surged by 1667142bps to 62.95% in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Rate were 62.95% in Q4 2025, 0.0% in Q4 2024, and 0.01% in Q4 2023.