GRAIL, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
GRAIL, Inc. (GRAL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $6.68 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-12
- GRAIL, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $6.68M, a 244.03% increase from fiscal 2024.
- GRAIL, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.94M, a 64.02% decline from fiscal 2023.
- GRAIL, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $5.40M, a 290.03% increase from fiscal 2023.
- GRAIL, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.38M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.68M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $1.94M 10-K · filed 2026-03-12 | $1.71M 10-K · filed 2025-03-05 |
| 2023-12-31 | $5.40M 10-K · filed 2025-03-05 | |
| 2023-01-01 | $1.38M 10-K · filed 2025-03-05 |
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