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Atea Pharmaceuticals, Inc. (AVIR) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

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Atea Pharmaceuticals, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

Atea Pharmaceuticals, Inc. (AVIR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1.50% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-05

  • Atea Pharmaceuticals, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -1.50%.
  • Atea Pharmaceuticals, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -3.90%.
  • Atea Pharmaceuticals, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -4.30%.
  • Atea Pharmaceuticals, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -3.80%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month
2025-12-31-1.50%
10-K · filed 2026-03-05
2024-12-31-3.90%
10-K · filed 2026-03-05
2023-12-31-4.30%
10-K · filed 2025-03-06
2022-12-31-3.80%
10-K · filed 2024-02-28
2020-12-31-13.60%
10-K · filed 2023-02-28

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