Amylyx Pharmaceuticals, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Amylyx Pharmaceuticals, Inc. (AMLX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.40% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-03-04
- Amylyx Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.40%, a 120.00% decline from fiscal 2023.
- Amylyx Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 2.00%.
- Amylyx Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.50%.
- Amylyx Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -1.90%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.40% 10-K · filed 2025-03-04 | |
| 2023-12-31 | 2.00% 10-K · filed 2025-03-04 | -1.50% 10-K · filed 2024-02-22 |
| 2022-12-31 | -0.50% 10-K · filed 2024-02-22 | -1.20% 10-K · filed 2023-03-13 |
| 2021-12-31 | -1.90% 10-K · filed 2024-02-22 | -2.10% 10-K · filed 2023-03-13 |
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