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HALOZYME THERAPEUTICS, INC. (HALO) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

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HALOZYME THERAPEUTICS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

HALOZYME THERAPEUTICS, INC. (HALO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.66% for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-21.

Discontinued › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2023-02-21

  • HALOZYME THERAPEUTICS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.66%, a 73.60% decline from fiscal 2021.
  • HALOZYME THERAPEUTICS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 2.50%, a 32.28% increase from fiscal 2020.
  • HALOZYME THERAPEUTICS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2020 was 1.89%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month
2022-12-310.66%
10-K · filed 2023-02-21
2021-12-312.50%
10-K · filed 2023-02-21
2020-12-311.89%
10-K · filed 2023-02-21

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