Codexis, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Codexis, Inc. (CDXS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $242.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-11
- Codexis, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $242.00K.
- Codexis, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$108.00K, a 124.66% decline from fiscal 2023.
- Codexis, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $438.00K.
- Codexis, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was -$238.00K, a 133.47% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $242.00K 10-K · filed 2026-03-11 | |
| 2024-12-31 | -$108.00K 10-K · filed 2026-03-11 | |
| 2023-12-31 | $438.00K 10-K · filed 2026-03-11 | |
| 2022-12-31 | -$238.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $711.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | $61.00K 10-K · filed 2023-02-27 | $69.00K 10-K · filed 2021-03-01 |
| 2019-12-31 | $498.00K 10-K · filed 2022-02-28 | $505.00K 10-K · filed 2020-02-28 |
| 2018-12-31 | -$3.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | $326.00K 10-K · filed 2020-02-28 | $399.00K 10-K · filed 2018-03-15 |
| 2016-12-31 | $405.00K 10-K · filed 2019-03-01 | $660.00K 10-K · filed 2017-03-09 |
| 2015-12-31 | -$43.00K 10-K · filed 2018-03-15 | |
| 2014-12-31 | -$364.00K 10-K · filed 2017-03-09 | |
| 2013-12-31 | -$1.27M 10-K · filed 2016-03-08 | |
| 2012-12-31 | $204.00K 10-K · filed 2015-03-06 | |
| 2011-12-31 | $650.00K 10-K · filed 2014-03-13 | |
| 2010-12-31 | $630.00K 10-K · filed 2013-04-02 |
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