Codexis, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Codexis, Inc. (CDXS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $2.65 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-11
- Codexis, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $2.65M, a 37.05% increase from fiscal 2024.
- Codexis, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $1.93M, a 1.88% decline from fiscal 2023.
- Codexis, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.97M, a 723.01% increase from fiscal 2022.
- Codexis, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $239.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.65M 10-K · filed 2026-03-11 | |
| 2024-12-31 | $1.93M 10-K · filed 2026-03-11 | |
| 2023-12-31 | $1.97M 10-K · filed 2026-03-11 | |
| 2022-12-31 | $239.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$2.70M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $140.00K 10-K · filed 2023-02-27 | $132.00K 10-K · filed 2021-03-01 |
| 2019-12-31 | -$3.60M 10-K · filed 2022-02-28 | -$3.61M 10-K · filed 2020-02-28 |
| 2018-12-31 | -$2.59M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$216.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $327.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | $77.00K 10-K · filed 2018-03-15 | |
| 2014-12-31 | -$2.00K 10-K · filed 2017-03-09 | |
| 2013-12-31 | $117.00K 10-K · filed 2016-03-08 | |
| 2012-12-31 | $312.00K 10-K · filed 2015-03-06 | |
| 2011-12-31 | $1.24M 10-K · filed 2014-03-13 | |
| 2010-12-31 | $1.02M 10-K · filed 2013-04-02 |
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