CytomX Therapeutics, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
CytomX Therapeutics, Inc. (CTMX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.80% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-16
- CytomX Therapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -0.80%, a 117.39% decline from fiscal 2024.
- CytomX Therapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 4.60%, a 90.25% decline from fiscal 2023.
- CytomX Therapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 47.20%.
- CytomX Therapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -2.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.80% 10-K · filed 2026-03-16 | |
| 2024-12-31 | 4.60% 10-K · filed 2026-03-16 | |
| 2023-12-31 | 47.20% 10-K · filed 2025-03-06 | |
| 2022-12-31 | -2.10% 10-K · filed 2024-03-11 | |
| 2021-12-31 | -3.10% 10-K/A · filed 2023-03-27 | -4.30% 10-K · filed 2022-03-01 |
| 2020-12-31 | -1.30% 10-K/A · filed 2023-03-27 | -2.20% 10-K · filed 2021-02-24 |
| 2019-12-31 | -1.00% 10-K/A · filed 2023-03-27 | -1.20% 10-K · filed 2020-02-27 |
| 2018-12-31 | 1.70% 10-K · filed 2021-02-24 | |
| 2017-12-31 | 2.30% 10-K · filed 2020-02-27 |
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