ARVINAS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
ARVINAS, INC. (ARVN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -9.30% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-24
- ARVINAS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -9.30%.
- ARVINAS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -1.10%.
- ARVINAS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -1.20%.
- ARVINAS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -1.40%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -9.30% 10-K · filed 2026-02-24 | |
| 2024-12-31 | -1.10% 10-K · filed 2026-02-24 | |
| 2023-12-31 | -1.20% 10-K · filed 2026-02-24 | |
| 2022-12-31 | -1.40% 10-K · filed 2025-02-11 | |
| 2021-12-31 | -2.70% 10-K · filed 2024-02-27 | -1.60% 10-K · filed 2022-02-28 |
| 2020-12-31 | -1.70% 10-K · filed 2023-02-23 | |
| 2019-12-31 | -2.20% 10-K · filed 2022-02-28 | |
| 2018-12-31 | -3.30% 10-K · filed 2021-03-01 | |
| 2017-12-31 | -0.30% 10-K · filed 2019-03-26 |
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