BARINTHUS BIOTHERAPEUTICS PLC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
BARINTHUS BIOTHERAPEUTICS PLC (BRNS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -4.82% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-03-20
- BARINTHUS BIOTHERAPEUTICS PLC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -4.82%, a 567.96% decline from fiscal 2023.
- BARINTHUS BIOTHERAPEUTICS PLC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 1.03%.
- BARINTHUS BIOTHERAPEUTICS PLC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -103.46%, a 3374.05% decline from fiscal 2021.
- BARINTHUS BIOTHERAPEUTICS PLC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 3.16%, a 70.10% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2024-12-31 | -4.82% 10-K · filed 2025-03-20 |
| 2023-12-31 | 1.03% 10-K · filed 2025-03-20 |
| 2022-12-31 | -103.46% 10-K · filed 2024-03-20 |
| 2021-12-31 | 3.16% 10-K · filed 2023-03-24 |
| 2020-12-31 | 10.57% 10-K · filed 2022-03-25 |