GILEAD SCIENCES, INC. Effective Income Tax Rate Reconciliation Cross Border Other Amount
GILEAD SCIENCES, INC. (GILD) reported Effective Income Tax Rate Reconciliation Cross Border Other Amount of $2.00 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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount · last filed 2026-02-24
- GILEAD SCIENCES, INC. effective income tax rate reconciliation cross border other amount for fiscal 2025 was $2.00M, a 85.71% decline from fiscal 2024.
- GILEAD SCIENCES, INC. effective income tax rate reconciliation cross border other amount for fiscal 2024 was $14.00M, a 7.69% increase from fiscal 2023.
- GILEAD SCIENCES, INC. effective income tax rate reconciliation cross border other amount for fiscal 2023 was $13.00M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Other Amount 12 month |
|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $14.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $13.00M 10-K · filed 2026-02-24 |
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