CERUS CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CERUS CORP (CERS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $3.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-02
- CERUS CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $3.50M, a 12.80% decline from fiscal 2024.
- CERUS CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $4.01M, a 23.27% increase from fiscal 2023.
- CERUS CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $3.26M, a 81.55% increase from fiscal 2022.
- CERUS CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $1.79M, a 290.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $3.50M 10-K · filed 2026-03-02 |
| 2024-12-31 | $4.01M 10-K · filed 2026-03-02 |
| 2023-12-31 | $3.26M 10-K · filed 2026-03-02 |
| 2022-12-31 | $1.79M 10-K · filed 2025-02-26 |
| 2021-12-31 | $460.00K 10-K · filed 2024-03-05 |
| 2020-12-31 | $978.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $158.00K 10-K · filed 2022-02-22 |
| 2018-12-31 | -$361.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | $1.38M 10-K · filed 2020-02-21 |
| 2016-12-31 | $484.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | $449.00K 10-K · filed 2018-03-08 |
| 2014-12-31 | -$8.00K 10-K · filed 2015-03-16 |
| 2013-12-31 | -$10.00K 10-K · filed 2015-03-16 |
| 2012-12-31 | $99.00K 10-K · filed 2015-03-16 |
| 2011-12-31 | $83.00K 10-K · filed 2014-03-07 |
| 2010-12-31 | $95.00K 10-K · filed 2013-03-12 |
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