GILEAD SCIENCES, INC. State and Local Income Tax Expense (Benefit), Continuing Operations
GILEAD SCIENCES, INC. (GILD) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$139.00 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-24
- GILEAD SCIENCES, INC. state and local income tax expense (benefit), continuing operations for fiscal 2025 was -$139.00M.
- GILEAD SCIENCES, INC. state and local income tax expense (benefit), continuing operations for fiscal 2024 was -$347.00M, a 238.80% decline from fiscal 2023.
- GILEAD SCIENCES, INC. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $250.00M.
- GILEAD SCIENCES, INC. state and local income tax expense (benefit), continuing operations for fiscal 2022 was -$122.00M, a 129.54% decline from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$139.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$347.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $250.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$122.00M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $413.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $101.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $93.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $145.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $77.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $159.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $137.00M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $122.00M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $40.00M 10-K · filed 2016-02-24 | $40.49M 10-K · filed 2014-02-25 |
| 2012-12-31 | $34.00M 10-K · filed 2015-02-25 | $34.26M 10-K · filed 2013-02-27 |
| 2011-12-31 | $45.18M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $157.28M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $162.53M 10-K · filed 2012-02-23 | |
| 2008-12-31 | $80.56M 10-K · filed 2011-02-28 |
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