IMMUNITYBIO, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
IMMUNITYBIO, INC. (IBRX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent of -1.10% 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:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch · last filed 2026-02-23
- IMMUNITYBIO, INC. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2025 was -1.10%.
- IMMUNITYBIO, INC. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2024 was -2.50%.
- IMMUNITYBIO, INC. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2023 was -3.10%.
- IMMUNITYBIO, INC. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2022 was -3.60%, a 197.30% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -1.10% 10-K · filed 2026-02-23 | |
| 2024-12-31 | -2.50% 10-K · filed 2026-02-23 | |
| 2023-12-31 | -3.10% 10-K · filed 2026-02-23 | 3.10% 10-K · filed 2024-03-19 |
| 2022-12-31 | -3.60% 10-K · filed 2025-03-03 | |
| 2021-12-31 | 3.70% 10-K · filed 2024-03-19 | -3.70% 10-K · filed 2022-03-01 |
| 2020-12-31 | -0.10% 10-K · filed 2023-03-01 | |
| 2019-12-31 | -0.10% 10-K · filed 2022-03-01 |
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