Alector, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Alector, Inc. (ALEC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-25
- Alector, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Alector, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $458.00K, a 160.23% increase from fiscal 2023.
- Alector, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $176.00K.
- Alector, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$86.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 | |
| 2024-12-31 | $458.00K 10-K · filed 2026-02-25 | $572.00K 10-K · filed 2025-02-26 |
| 2023-12-31 | $176.00K 10-K · filed 2025-02-26 | |
| 2022-12-31 | -$86.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | -$161.00K 10-K · filed 2024-02-27 | -$249.00K 10-K · filed 2022-02-24 |
| 2020-12-31 | -$108.00K 10-K · filed 2023-02-28 | -$159.00K 10-K · filed 2021-02-25 |
| 2019-12-31 | -$449.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$4.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $249.00K 10-K · filed 2020-03-24 |
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