HutchMED (China) LIMITED Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HutchMED (China) LIMITED (HCM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $125.00 thousand for the 6-month period ending 2025-06-30, per its 6-K filed 2025-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-05
- HutchMED (China) LIMITED effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-12-31 was -$636.00K, a 323.94% decline year-over-year.
- HutchMED (China) LIMITED effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-09-30 was -$545.00K.
- HutchMED (China) LIMITED effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-06-30 was $443.00K.
- HutchMED (China) LIMITED effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-03-31 was -$317.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-06-30 | $125.00K 6-K · filed 2025-08-07 | |||||
| 2024-12-31 | $416.00K 20-F · filed 2026-03-05 | |||||
| 2024-06-30 | $222.00K 6-K · filed 2025-08-07 | |||||
| 2023-12-31 | $621.00K 20-F · filed 2026-03-05 | |||||
| 2023-06-30 | $265.00K 6-K · filed 2024-07-31 | $138.00K 6-K · filed 2023-07-31 | ||||
| 2022-12-31 | $1.22M 20-F · filed 2025-03-19 | -$2.54M 20-F · filed 2023-02-28 | ||||
| 2022-06-30 | -$158.00K 6-K · filed 2023-07-31 | |||||
| 2021-12-31 | $1.54M 20-F · filed 2024-02-28 | $1.74M 20-F · filed 2022-03-03 | ||||
| 2021-06-30 | -$76.00K 6-K · filed 2022-08-01 | $261.00K 6-K · filed 2021-07-28 | ||||
| 2020-12-31 | -$2.68M 20-F · filed 2023-02-28 | -$2.57M 20-F · filed 2021-03-04 | ||||
| 2020-06-30 | -$571.00K 6-K · filed 2021-07-28 | |||||
| 2019-12-31 | -$636.00K derived: 20-F 12 month − 6-K 9 month · filed 2022-03-03 | -$1.18M derived: sum of 2 quarters · filed 2022-03-03 | -$738.00K derived: sum of 3 quarters · filed 2022-03-03 | -$1.05M 20-F · filed 2022-03-03 | ||
| 2019-09-30 | -$545.00K derived: 6-K 9 month − 6-K 6 month · filed 2020-01-21 | -$102.00K derived: sum of 2 quarters · filed 2020-07-30 | -$419.00K 6-K · filed 2020-01-21 | -$135.00K derived: sum of 4 quarters · filed 2021-03-04 | ||
| 2019-06-30 | $443.00K derived: 6-K 6 month − 6-K 3 month · filed 2020-07-30 | $126.00K 6-K · filed 2020-07-30 | -$451.00K 6-K · filed 2019-07-30 | $410.00K derived: sum of 3 quarters · filed 2021-03-04 | $229.00K derived: sum of 4 quarters · filed 2021-03-04 | |
| 2019-03-31 | -$317.00K 6-K · filed 2019-06-06 | -$33.00K derived: sum of 2 quarters · filed 2021-03-04 | -$214.00K derived: sum of 3 quarters · filed 2021-03-04 | -$278.00K derived: sum of 4 quarters · filed 2021-03-04 | ||
| 2018-12-31 | $284.00K derived: 20-F 12 month − 6-K 9 month · filed 2021-03-04 | $103.00K derived: sum of 2 quarters · filed 2021-03-04 | $39.00K derived: sum of 3 quarters · filed 2021-03-04 | -$257.00K 20-F · filed 2021-03-04 | ||
| 2018-09-30 | -$181.00K derived: 6-K 9 month − 6-K 6 month · filed 2020-01-21 | -$245.00K derived: sum of 2 quarters · filed 2020-01-21 | -$541.00K 6-K · filed 2020-01-21 | |||
| 2018-06-30 | -$64.00K derived: 6-K 6 month − 6-K 3 month · filed 2019-07-30 | -$360.00K 6-K · filed 2019-07-30 | ||||
| 2018-03-31 | -$296.00K 6-K · filed 2019-06-06 | |||||
| 2017-12-31 | -$665.00K 20-F · filed 2020-03-03 | |||||
| 2017-06-30 | -$436.00K 6-K · filed 2018-07-27 | |||||
| 2016-12-31 | $812.00K 20-F · filed 2019-03-11 | |||||
| 2016-06-30 | $732.00K 6-K · filed 2017-07-31 | |||||
| 2015-12-31 | $357.00K 20-F · filed 2018-03-12 | |||||
| 2014-12-31 | -$203.00K 20-F · filed 2017-03-13 |