GLAUKOS Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
GLAUKOS Corp (GKOS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$8.58 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-23
- GLAUKOS Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$8.58M.
- GLAUKOS Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$19.96M.
- GLAUKOS Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$5.32M, a 1179.72% decline from fiscal 2022.
- GLAUKOS Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $493.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | -$8.58M 10-K · filed 2026-02-23 |
| 2024-12-31 | -$19.96M 10-K · filed 2026-02-23 |
| 2023-12-31 | -$5.32M 10-K · filed 2026-02-23 |
| 2022-12-31 | $493.00K 10-K · filed 2025-02-25 |
| 2021-12-31 | -$12.31M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$3.54M 10-K · filed 2023-02-24 |
| 2019-12-31 | -$5.01M 10-K · filed 2022-02-28 |
| 2018-12-31 | -$6.01M 10-K · filed 2021-03-01 |
| 2017-12-31 | -$5.48M 10-K · filed 2020-03-02 |
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