GILEAD SCIENCES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
GILEAD SCIENCES, INC. (GILD) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of $9.00 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:IncomeTaxReconciliationTaxCreditsOther · last filed 2026-02-24
- GILEAD SCIENCES, INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2025 was $9.00M, a 30.77% decline from fiscal 2024.
- GILEAD SCIENCES, INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2024 was $13.00M, a 76.79% decline from fiscal 2023.
- GILEAD SCIENCES, INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2023 was $56.00M.
- GILEAD SCIENCES, INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2013 was $126.45M, a 684.11% increase from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $13.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $56.00M 10-K · filed 2026-02-24 |
| 2013-12-31 | $126.45M 10-K · filed 2014-02-25 |
| 2012-12-31 | $16.13M 10-K · filed 2014-02-25 |
| 2011-12-31 | $32.40M 10-K · filed 2014-02-25 |
| 2010-12-31 | $33.07M 10-K · filed 2013-02-27 |
| 2009-12-31 | $43.05M 10-K · filed 2012-02-23 |
| 2008-12-31 | $32.27M 10-K · filed 2011-02-28 |
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