GILEAD SCIENCES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
GILEAD SCIENCES, INC. (GILD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $20.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-24
- GILEAD SCIENCES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $20.00M, a 79.59% decline from fiscal 2024.
- GILEAD SCIENCES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $98.00M.
- GILEAD SCIENCES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$2.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $20.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $98.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | -$2.00M 10-K · filed 2026-02-24 |
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