GERON CORP Effective Income Tax Rate Reconciliation, Tax Credit, Amount
GERON CORP (GERN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $2.23 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:IncomeTaxReconciliationTaxCredits · last filed 2026-03-02
- GERON CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $2.23M, a 45.91% decline from fiscal 2024.
- GERON CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $4.13M, a 45.62% decline from fiscal 2023.
- GERON CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $7.59M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $2.23M 10-K · filed 2026-03-02 |
| 2024-12-31 | $4.13M 10-K · filed 2026-03-02 |
| 2023-12-31 | $7.59M 10-K · filed 2026-03-02 |
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