HALOZYME THERAPEUTICS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HALOZYME THERAPEUTICS, INC. (HALO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.13 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-17
- HALOZYME THERAPEUTICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.13M, a 181.55% decline from fiscal 2024.
- HALOZYME THERAPEUTICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.38M, a 46.12% decline from fiscal 2023.
- HALOZYME THERAPEUTICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $2.56M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$1.13M 10-K · filed 2026-02-17 |
| 2024-12-31 | $1.38M 10-K · filed 2026-02-17 |
| 2023-12-31 | $2.56M 10-K · filed 2026-02-17 |
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