ARVINAS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
ARVINAS, INC. (ARVN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $6.80 million 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-02-24
- ARVINAS, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $6.80M, a 25.27% decline from fiscal 2024.
- ARVINAS, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $9.10M, a 67.50% decline from fiscal 2023.
- ARVINAS, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $28.00M.
- ARVINAS, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.80M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $9.10M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $28.00M 10-K · filed 2026-02-24 | $0.00 10-K · filed 2024-02-27 |
| 2022-12-31 | $0.00 10-K · filed 2023-02-23 | |
| 2021-12-31 | $1.60M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $1.80M 10-K · filed 2023-02-23 | $1.40M 10-K · filed 2021-03-01 |
| 2019-12-31 | $1.40M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $1.80M 10-K · filed 2021-03-01 | $106.32K 10-K · filed 2019-03-26 |
| 2017-12-31 | $562.38K 10-K · filed 2019-03-26 |
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