IMMUNITYBIO, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
IMMUNITYBIO, INC. (IBRX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-23
- IMMUNITYBIO, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.20%.
- IMMUNITYBIO, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -4.50%, a 1600.00% decline from fiscal 2023.
- IMMUNITYBIO, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.30%, a 80.00% decline from fiscal 2022.
- IMMUNITYBIO, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.50%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | -0.20% 10-K · filed 2026-02-23 |
| 2024-12-31 | -4.50% 10-K · filed 2026-02-23 |
| 2023-12-31 | 0.30% 10-K · filed 2026-02-23 |
| 2022-12-31 | 1.50% 10-K · filed 2025-03-03 |
| 2021-12-31 | -0.90% 10-K · filed 2024-03-19 |
| 2020-12-31 | -0.20% 10-K · filed 2023-03-01 |
| 2019-12-31 | 0.20% 10-K · filed 2022-03-01 |
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