ATHENEX, INC. Effective Tax Rate
ATHENEX, INC. reported Effective Tax Rate of -0.40% for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-20.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2023-03-20
- ATHENEX, INC. effective income tax rate reconciliation, percent for fiscal 2022 was -0.40%, a 106.45% decline from fiscal 2021.
- ATHENEX, INC. effective income tax rate reconciliation, percent for fiscal 2021 was 6.20%.
- ATHENEX, INC. effective income tax rate reconciliation, percent for fiscal 2020 was -2.90%.
- ATHENEX, INC. effective income tax rate reconciliation, percent for fiscal 2019 was -0.70%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2022-12-31 | -0.40% 10-K · filed 2023-03-20 | |
| 2021-12-31 | 6.20% 10-K · filed 2023-03-20 | 5.20% 10-K · filed 2022-03-16 |
| 2020-12-31 | -2.90% 10-K · filed 2022-03-16 | -2.80% 10-K · filed 2021-03-01 |
| 2019-12-31 | -0.70% 10-K · filed 2022-03-16 | |
| 2018-12-31 | -0.10% 10-K · filed 2021-03-01 | |
| 2017-12-31 | -0.10% 10-K · filed 2020-03-02 | |
| 2016-12-31 | 0.30% 10-K · filed 2019-03-11 | |
| 2015-12-31 | 0.10% 10-K · filed 2018-03-26 |