GRAIL, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
GRAIL, Inc. (GRAL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$5.92 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-12
- GRAIL, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$5.92M, a 6827.27% decline from fiscal 2024.
- GRAIL, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $88.00K, a 34.33% decline from fiscal 2023.
- GRAIL, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $134.00K, a 92.42% decline from fiscal 2023.
- GRAIL, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.77M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$5.92M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $88.00K 10-K · filed 2026-03-12 | $252.00K 10-K · filed 2025-03-05 |
| 2023-12-31 | $134.00K 10-K · filed 2025-03-05 | |
| 2023-01-01 | $1.77M 10-K · filed 2025-03-05 |
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