GILEAD SCIENCES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
GILEAD SCIENCES, INC. (GILD) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 27.60% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-28
- GILEAD SCIENCES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 27.60%, a 885.71% increase from fiscal 2023.
- GILEAD SCIENCES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 2.80%, a 26.32% decline from fiscal 2022.
- GILEAD SCIENCES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 3.80%, a 171.43% increase from fiscal 2021.
- GILEAD SCIENCES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 1.40%, a 87.83% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | 27.60% 10-K · filed 2025-02-28 | ||
| 2023-12-31 | 2.80% 10-K · filed 2025-02-28 | ||
| 2022-12-31 | 3.80% 10-K · filed 2025-02-28 | ||
| 2021-12-31 | 1.40% 10-K · filed 2024-02-23 | 2.10% 10-K · filed 2022-02-23 | |
| 2020-12-31 | 11.50% 10-K · filed 2023-02-22 | 2.90% 10-K · filed 2021-02-25 | |
| 2019-12-31 | 4.30% 10-K · filed 2022-02-23 | 1.10% 10-K · filed 2020-02-25 | |
| 2018-12-31 | 2.70% 10-K · filed 2021-02-25 | 2.60% 10-K · filed 2019-02-26 | |
| 2017-12-31 | 0.60% 10-K · filed 2020-02-25 | ||
| 2016-12-31 | 1.40% 10-K · filed 2019-02-26 | 1.20% 10-K · filed 2017-02-27 | |
| 2015-12-31 | 0.10% 10-K · filed 2018-02-27 | 0.00% 10-K · filed 2016-02-24 | |
| 2014-12-31 | 0.80% 10-K · filed 2017-02-27 | ||
| 2014-06-30 | 3.90% 10-Q · filed 2014-08-04 | ||
| 2013-12-31 | 0.80% 10-K · filed 2016-02-24 | ||
| 2012-12-31 | 1.80% 10-K · filed 2015-02-25 |
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