Atea Pharmaceuticals, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Atea Pharmaceuticals, Inc. (AVIR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.09% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-05
- Atea Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.09%, a 118.00% decline from fiscal 2024.
- Atea Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.50%.
- Atea Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.10%, a 133.33% decline from fiscal 2022.
- Atea Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | -0.09% 10-K · filed 2026-03-05 |
| 2024-12-31 | 0.50% 10-K · filed 2026-03-05 |
| 2023-12-31 | -0.10% 10-K · filed 2025-03-06 |
| 2022-12-31 | 0.30% 10-K · filed 2024-02-28 |
| 2021-12-31 | -1.40% 10-K · filed 2023-02-28 |
| 2019-12-31 | -0.50% 10-K · filed 2022-02-28 |
| 2018-12-31 | 0.30% 10-K · filed 2021-03-30 |
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