ARVINAS, INC. Income Taxes Paid
ARVINAS, INC. (ARVN) reported Income Taxes Paid of -$400.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-02-24
- ARVINAS, INC. income taxes paid, net for the quarter ending 2025-12-31 was -$700.00K, a 200.00% decline year-over-year.
- ARVINAS, INC. income taxes paid, net for the quarter ending 2025-09-30 was $300.00K, a 200.00% increase year-over-year.
- ARVINAS, INC. income taxes paid, net for the quarter ending 2025-06-30 was $0.00, a 100.00% decline year-over-year.
- ARVINAS, INC. income taxes paid, net for the quarter ending 2025-03-31 was $0.00, a 100.00% decline year-over-year.
- ARVINAS, INC. income taxes paid, net for fiscal 2025 was -$400.00K, a 117.39% decline from fiscal 2024.
- ARVINAS, INC. income taxes paid, net for fiscal 2024 was $2.30M, a 79.28% decline from fiscal 2023.
- ARVINAS, INC. income taxes paid, net for fiscal 2023 was $11.10M, a 0.00% change from fiscal 2022.
- ARVINAS, INC. income taxes paid, net for fiscal 2022 was $11.10M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$400.00K derived: sum of 2 quarters · filed 2026-02-24 | -$400.00K derived: sum of 3 quarters · filed 2026-02-24 | -$400.00K 10-K · filed 2026-02-24 |
| 2025-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $300.00K derived: sum of 2 quarters · filed 2025-11-05 | $300.00K 10-Q · filed 2025-11-05 | $1.00M derived: sum of 4 quarters · filed 2026-02-24 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $0.00 10-Q · filed 2025-08-06 | $700.00K derived: sum of 3 quarters · filed 2026-02-24 | $800.00K derived: sum of 4 quarters · filed 2026-02-24 |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-01 | $700.00K derived: sum of 2 quarters · filed 2026-02-24 | $800.00K derived: sum of 3 quarters · filed 2026-02-24 | $1.10M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $800.00K derived: sum of 2 quarters · filed 2026-02-24 | $1.10M derived: sum of 3 quarters · filed 2026-02-24 | $2.30M 10-K · filed 2026-02-24 |
| 2024-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $400.00K derived: sum of 2 quarters · filed 2025-11-05 | $1.60M 10-Q · filed 2025-11-05 | $3.60M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $1.50M 10-Q · filed 2025-08-06 | $3.50M derived: sum of 3 quarters · filed 2026-02-24 | $3.60M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $1.20M 10-Q · filed 2025-05-01 | $3.20M derived: sum of 2 quarters · filed 2026-02-24 | $3.30M derived: sum of 3 quarters · filed 2026-02-24 | $12.30M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $2.10M derived: sum of 2 quarters · filed 2026-02-24 | $11.10M derived: sum of 3 quarters · filed 2026-02-24 | $11.10M 10-K · filed 2026-02-24 |
| 2023-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $9.10M derived: sum of 2 quarters · filed 2024-10-30 | $9.10M 10-Q · filed 2024-10-30 | $12.10M derived: sum of 4 quarters · filed 2025-02-11 |
| 2023-06-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $9.00M 10-Q · filed 2024-07-30 | $12.00M derived: sum of 3 quarters · filed 2025-02-11 | $20.10M derived: sum of 4 quarters · filed 2025-02-11 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-07 | $3.00M derived: sum of 2 quarters · filed 2025-02-11 | $11.10M derived: sum of 3 quarters · filed 2025-02-11 | |
| 2022-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-11 | $11.10M derived: sum of 2 quarters · filed 2025-02-11 | $11.10M 10-K · filed 2025-02-11 | |
| 2022-09-30 | $8.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $8.10M 10-Q · filed 2023-11-07 | ||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-08 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $0.00 10-K · filed 2024-02-27 | ||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-09 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 |
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