GRAIL, Inc. Deferred State and Local Income Tax Expense (Benefit)
GRAIL, Inc. (GRAL) reported Deferred State and Local Income Tax Expense (Benefit) of -$15.53 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-12
- GRAIL, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$15.53M.
- GRAIL, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$41.54M.
- GRAIL, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$16.13M.
- GRAIL, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$14.57M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$15.53M 10-K · filed 2026-03-12 |
| 2024-12-31 | -$41.54M 10-K · filed 2026-03-12 |
| 2023-12-31 | -$16.13M 10-K · filed 2025-03-05 |
| 2023-01-01 | -$14.57M 10-K · filed 2025-03-05 |
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