Deciphera Pharmaceuticals, Inc. Effective Income Tax Rate Reconciliation, Deduction, Percent
Deciphera Pharmaceuticals, Inc. reported Effective Income Tax Rate Reconciliation, Deduction, Percent of 1.90% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-07.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions · last filed 2024-02-07
- Deciphera Pharmaceuticals, Inc. effective income tax rate reconciliation, deduction, percent for fiscal 2023 was 1.90%, a 46.15% increase from fiscal 2022.
- Deciphera Pharmaceuticals, Inc. effective income tax rate reconciliation, deduction, percent for fiscal 2022 was 1.30%, a 333.33% increase from fiscal 2021.
- Deciphera Pharmaceuticals, Inc. effective income tax rate reconciliation, deduction, percent for fiscal 2021 was 0.30%.
- Deciphera Pharmaceuticals, Inc. effective income tax rate reconciliation, deduction, percent for fiscal 2020 was -0.50%, a 155.56% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Percent 12 month as first filed |
|---|---|---|
| 2023-12-31 | 1.90% 10-K · filed 2024-02-07 | |
| 2022-12-31 | 1.30% 10-K · filed 2024-02-07 | |
| 2021-12-31 | 0.30% 10-K · filed 2024-02-07 | |
| 2020-12-31 | -0.50% 10-K · filed 2023-02-07 | |
| 2019-12-31 | 0.90% 10-K · filed 2022-02-08 | -3.80% 10-K · filed 2020-03-09 |
| 2018-12-31 | 0.00% 10-K · filed 2021-02-09 | -0.70% 10-K · filed 2019-03-14 |
| 2017-12-31 | 0.30% 10-K · filed 2020-03-09 |