Codexis, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Codexis, Inc. (CDXS) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $419.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-03-11
- Codexis, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $419.00K, a 54.70% decline from fiscal 2023.
- Codexis, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $925.00K, a 48.41% decline from fiscal 2022.
- Codexis, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $1.79M, a 58.39% increase from fiscal 2021.
- Codexis, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2021 was $1.13M, a 39.58% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|
| 2024-12-31 | $419.00K 10-K · filed 2026-03-11 |
| 2023-12-31 | $925.00K 10-K · filed 2026-03-11 |
| 2022-12-31 | $1.79M 10-K · filed 2025-02-27 |
| 2021-12-31 | $1.13M 10-K · filed 2024-02-28 |
| 2020-12-31 | $811.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | $693.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $499.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | $399.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | $161.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $85.00K 10-K · filed 2018-03-15 |
| 2014-12-31 | $57.00K 10-K · filed 2017-03-09 |
| 2013-12-31 | $195.00K 10-K · filed 2016-03-08 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-06 |
| 2011-12-31 | $83.00K 10-K · filed 2014-03-13 |
| 2010-12-31 | -$56.00K 10-K · filed 2013-04-02 |
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