IMMUNITYBIO, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
IMMUNITYBIO, INC. (IBRX) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Percent of -0.30% for the 12-month period ending 2020-12-31, per its 8-K/A filed 2021-04-22.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements · last filed 2021-04-22
- IMMUNITYBIO, INC. effective income tax rate reconciliation, tax settlement, percent for fiscal 2018 was -0.30%, a 106.25% decline from fiscal 2017.
- IMMUNITYBIO, INC. effective income tax rate reconciliation, tax settlement, percent for fiscal 2017 was 4.80%, a 220.00% increase from fiscal 2016.
- IMMUNITYBIO, INC. effective income tax rate reconciliation, tax settlement, percent for fiscal 2016 was 1.50%.
- IMMUNITYBIO, INC. effective income tax rate reconciliation, tax settlement, percent for fiscal 2015 was 0.00%, a 100.00% decline from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month as first filed |
|---|---|---|
| 2020-12-31 | -0.30% 8-K/A · filed 2021-04-22 | -0.10% 10-K · filed 2021-03-04 |
| 2019-12-31 | 0.20% 8-K/A · filed 2021-04-22 | 0.10% 10-K · filed 2020-03-25 |
| 2018-12-31 | -0.30% 10-K · filed 2021-03-04 | |
| 2017-12-31 | 4.80% 10-K · filed 2020-03-25 | |
| 2016-12-31 | 1.50% 10-K · filed 2019-03-13 | |
| 2015-12-31 | 0.00% 10-K · filed 2018-03-12 | |
| 2014-12-31 | 0.50% 10-K · filed 2017-03-15 | |
| 2013-12-31 | 0.00% 10-K · filed 2016-03-30 |
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