HutchMED (China) LIMITED Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
HutchMED (China) LIMITED (HMDCF) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $82.28 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-05
- HutchMED (China) LIMITED effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2019-03-31 was -$5.76M.
- HutchMED (China) LIMITED effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2018-03-31 was -$3.94M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $82.28M 20-F · filed 2026-03-05 | |||
| 2025-06-30 | $81.77M 6-K · filed 2025-08-07 | |||
| 2024-12-31 | -$183.00K 20-F · filed 2026-03-05 | |||
| 2024-06-30 | -$785.00K 6-K · filed 2025-08-07 | |||
| 2023-12-31 | $9.62M 20-F · filed 2026-03-05 | |||
| 2023-06-30 | $22.62M 6-K · filed 2024-07-31 | |||
| 2022-12-31 | -$67.72M 20-F · filed 2025-03-19 | |||
| 2022-06-30 | -$33.10M 6-K · filed 2023-07-31 | |||
| 2021-12-31 | -$35.60M 20-F · filed 2024-02-28 | |||
| 2021-06-30 | -$23.17M 6-K · filed 2022-08-01 | |||
| 2020-12-31 | -$31.31M 20-F · filed 2023-02-28 | |||
| 2020-06-30 | -$12.64M 6-K · filed 2021-07-28 | |||
| 2019-12-31 | -$23.28M 20-F · filed 2022-03-03 | |||
| 2019-09-30 | -$16.94M 6-K · filed 2020-01-21 | |||
| 2019-06-30 | -$11.27M 6-K · filed 2020-07-30 | |||
| 2019-03-31 | -$5.76M 6-K · filed 2019-06-06 | |||
| 2018-12-31 | -$14.30M 20-F · filed 2021-03-04 | |||
| 2018-09-30 | -$10.49M 6-K · filed 2020-01-21 | |||
| 2018-06-30 | -$8.33M 6-K · filed 2019-07-30 | |||
| 2018-03-31 | -$3.94M 6-K · filed 2019-06-06 | |||
| 2017-12-31 | -$8.83M 20-F · filed 2020-03-03 | |||
| 2017-06-30 | -$2.76M 6-K · filed 2018-07-27 | |||
| 2016-12-31 | -$7.81M 20-F · filed 2019-03-11 | |||
| 2016-06-30 | -$2.77M 6-K · filed 2017-07-31 | |||
| 2015-12-31 | -$1.74M 20-F · filed 2018-03-12 | |||
| 2014-12-31 | -$3.29M 20-F · filed 2017-03-13 |