IMMUNITYBIO, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
IMMUNITYBIO, INC. (IBRX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -0.20% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-23
- IMMUNITYBIO, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -0.20%.
- IMMUNITYBIO, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 0.00%.
- IMMUNITYBIO, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 0.00%.
- IMMUNITYBIO, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was -0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.20% 10-K · filed 2026-02-23 | |
| 2024-12-31 | 0.00% 10-K · filed 2025-03-03 | |
| 2023-12-31 | 0.00% 10-K · filed 2025-03-03 | |
| 2022-12-31 | -0.10% 10-K · filed 2025-03-03 | 0.40% 10-K · filed 2023-03-01 |
| 2021-12-31 | -0.10% 10-K · filed 2024-03-19 | |
| 2020-12-31 | -0.10% 10-K · filed 2023-03-01 | |
| 2019-12-31 | 1.60% 10-K · filed 2022-03-01 |
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