GILEAD SCIENCES, INC. Deferred Foreign Income Tax Expense (Benefit)
GILEAD SCIENCES, INC. (GILD) reported Deferred Foreign Income Tax Expense (Benefit) of -$75.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- GILEAD SCIENCES, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$75.00M, a 170.75% decline from fiscal 2024.
- GILEAD SCIENCES, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $106.00M.
- GILEAD SCIENCES, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$39.00M, a 138.61% decline from fiscal 2022.
- GILEAD SCIENCES, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $101.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$75.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $106.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$39.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $101.00M 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$47.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $38.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$1.22B 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$21.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $60.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | -$77.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$51.00M 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$30.00M 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$20.00M 10-K · filed 2016-02-24 | -$19.80M 10-K · filed 2014-02-25 |
| 2012-12-31 | -$2.00M 10-K · filed 2015-02-25 | -$2.19M 10-K · filed 2013-02-27 |
| 2011-12-31 | $4.04M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $454.00K 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$1.19M 10-K · filed 2012-02-23 | |
| 2008-12-31 | -$8.11M 10-K · filed 2011-02-28 |
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