Codexis, Inc. Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Codexis, Inc. (CDXS) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of $2.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2026-03-11
- Codexis, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2025 was $2.00K.
- Codexis, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2024 was $0.00.
- Codexis, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Codexis, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2022 was $78.00K, a 2.50% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.00K 10-K · filed 2026-03-11 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-11 | |
| 2023-12-31 | $0.00 10-K · filed 2026-03-11 | |
| 2022-12-31 | $78.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $80.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | $245.00K 10-K · filed 2023-02-27 | $2.00K 10-K · filed 2021-03-01 |
| 2019-12-31 | $1.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$17.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$2.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $30.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | $31.00K 10-K · filed 2018-03-15 | |
| 2014-12-31 | $447.00K 10-K · filed 2017-03-09 | |
| 2013-12-31 | -$108.00K 10-K · filed 2016-03-08 | |
| 2012-12-31 | $7.00K 10-K · filed 2015-03-06 | |
| 2011-12-31 | -$252.00K 10-K · filed 2014-03-13 | |
| 2010-12-31 | $117.00K 10-K · filed 2013-04-02 |
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